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HomeMy WebLinkAboutWQ0042144_Application (FTSE)_20210121r W. R Division of Water ResottlrCes State of North Carolina Department of Environmental Quality vision Of Water I'M NCAC 02T .0300— FAST TRACK SEI%'ER SI'STEDt EXTENSION APPLICATION Sources INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION This application is for sewer extensions involvin certified by a professional engineer and the applicantathat (liepromeets fire requirements of 15.1 NCAC 02T a pump, tations and force mains, or any combination that has been Minimum Design Criteria and that plans, specifications and supporting documents have been re trod in nC ,�C 02T, IS:� NCAC 03T ,cl30fl, i]I► igloo t,,li, ii�s and ��and the Di+ ision's �� oud ens=ineerinc, p p' accordance tr:tctices, While no en = upfront p 3ineering design documents are required for submittal, in accordance With 15A NCAC 02 documents must be prepared prior to submittal of a fast tract: permit application to the Division. This +voted in calculations, and rrcye�t specifications referenced in 15A NCAC 02T 0,0i T de plans, design documents shall he available upon request by the Division. glade terns, design and the applicable minimum design criteria. These Projects that are deemed permitted (do not require a permit from the Division) are explained in 15:A NCAC Projects not eligible for revie►v via the fast track process ( must be submitted for full technical revie►v): Projects that require an environmental assessment in accordance with !SA NCAC 1C .0100, Projects that do not meet any part of the minimum design criteria (NIDC) document; Projects that involve a variance from the requirements of 15A NCAC 2T, Pressure sewer systems STEP or simplex grindeUtilizing Septic r pumps connecting k to pre nt pumps s (STEPS) o= simplex grinder pumps; Vacuum sewer systr ills, } ( force mains); General — Wltett s,:btnitting an application, please use the folio►vinti* are submitted. Adherence to these instructions and checking= instructions as a checklist in order to ensure all required items reduce the amount of requested additiotrtl inrormation. F;tilurc to submit all required items Will necessitate the provided boxes ►vile help produce a quicker revee+► time and processing and revie*► time, and may result in return of the application. Unless Otherwise noted, the Applicant one origina! and one co srtate additional py of application and supporting documentation, pp shall submit 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 ►sell as a brief description of the requested Permitting Be specific as to the system type, number of homes served, fiou allocation required, etc. If necessary for clarity, include attachments to the application form. p action. C. Application Fee (All New and Major Modification Application Packages): ® Submit a check or money order in tote amount ofS480,00 dated ►vithin 90 days ol'application submittal. Payable to North Carolina Department of Environmental Quality (NCDEQ) D. Fast Track (Form: FTA 04-16) Application (Required for All Application Packages): 10 Submit the completed and appropriately executed application. f necessary for clarity or due to space restrictions, attachments to tite application may he made. ❑ if the Applicant Type in Item l.2 is a corporation or company, provide documentation it is re<�istered fo the North Carolina Secretor. ot,Statc. � r business with If the Applicant Type in stem 1.2 is a partnership or d bla, enclose a co of the certificate filed With the Re Deeds in the county of business. p) ® The Project Name in Item If.I shall be consistent With the project name on the flo►► acceptance letters a„ Register of ® The Professional Engineer's Certification on Page 5 of the application shall be signed, sealed and Carolina licensed Proli's5ic�nae f ngi,reements, etc. tnecr. dated by a Ns)rtlt ® The Applicant's Certification on Page 5 of the application shall be signed Per 15A NCAC 02T .0106(c), an alternate person may, be designated as tite signing ►+ith 1 SA NCAC 0? . provided from a person Who meets the criteria in 15A NCAC 02T .0106(b), i 0 f 06 h . going official if a delegation letter is INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 1 of 3 E. Flow Tracking/Acceptance Form (Form: FTSE 0.1-16) (If Applicable): ® Submit the completed and executed FTSE form from the owners of the downstream sewers and treatment facility. Multiple forms maybe required %vhere 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. 14.1- 215,67(a). Intergovernmental agreements or other contracts will not be accepted in lieu of a project -specific FTSE. F. Site Maps (All Application Packages): ® Submit an 8.5-inch x I 1-inch color copy of a USGS Topographic Map of sufficient scale to identify the entire project area and closest surface «aters. Location of the project (gravity sever, pump stations S force main) Downstream connection points and permit number (if kno%%n) for the receiving sewer® include a street level map (aerial) shou-ing 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 fist 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. Po"er 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 fiO%%s less than 15,000 gallons per day It shall be demonstrated to the Division that the portable source is ou ned or contracted by the applicant and is compatible with the station. The Division will accept a letter signed by the applicant (see 15A NCAC 02T .0106(b)) or proposed contractor, stating that "the portable power generation unit or portable, independently -powered pumping* units, associated appurtenances and personnel are available for distribution and operation of this pump station." If file portable po«cr 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 "ineframes, 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): ❑ Per 15A NCAC 021 .01 I S a 1 provide the Certificate of Public Convenience and Necessity from the North Carolina Utilities Conunission demonstrating the Applicant is authorized to hold the utility the sewer extension, or franchise for the area to be served by ❑ Provide a fetter from the North Carolina Utilities Cornm-,5inn's application for a franchise has been received and that tite sere ice area is 1later and Sewer Division I'uhlic Staff stating an contid�uaus to an existinz franchised area or that franchise approval is expected. J. Operational Agreements (Applications from HOA/POA and De%elopers for lots to be sold): ® Iiome.Pro ertv Oti�ners' Associations ® Per I5A NCAC 011.01 15 c , submit tite properly executed O erati,�rs;al A�*regiment (FORM; IlOrll. ❑ Per 15A NCAC 02T .0 f 15(c), submit a copy of the Articles of incorporation. Declarations and fay -laws. ❑ Developers of lots to be sold ❑ Per 15A NCAC 02T .01 15(b), submit the properly executed Operational Agreement FORNL' D1= V . For Alol'e it fol-111(itio ll, Yl Sll the DlNlSlUil dv colleCll()ll s1,V1C'1l1.S t l'e lh'lfC' INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCU;titENTATION Page 2 o f 3 THE COMPLETED APPLICATION PACKAGE INCLDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE APPROPIt1ATE 1tEGIONAL OfFICIF: REGIONAL OFFICE Asheville ReoionalIce Water Quali Section Fa etteville Re ionat Otfll Water Qualit Se. Mooresville Re ional Office Water quality Section Rall lei pil h Re 10na1 Office Water )l Section Washington Re4e tonal Office Walcr Quati Section 1Nilminaton R� ,onai Office Water Quali Section Winston-Salem Re tonal Office Water Quality Section ADDRESS COUNTIES SERVED 2090 US Highway 70 Swannanoa, Nor' Larolina 28778 '418) Avery, Buncombe. Burke, Caldwell, Cherokee, Clay, Graham, Haywood, Henderson, 296-45Q0 (Qeu) 299-7043 Fax Jackson, Macon, Madison, McDowell, Mitchell, Polk. Rutherford, Swain, Transylvania, Yancey 225 Green Street Suite 714 Fayetteville, North Carolina 28301-5094 Anson Bladen, Cumberland Harnett Hoke (910) 433-3300 Montgomery, Moore. Rr,beson, Richmond, (910) 486-0707 Fax Sampson, Scotland 670 E. Center Avenue 610 E, vent North Carolina 28115 Alexander. Cabarrus. Catawba, Cleveland, (704) 663-1699 Gaston, Iredell, Lincoln. Mecklenburg, Rowan. Staniy, Ul (704) 663-6040 Fax 1628 Mail Service Ge�te, Raleigh 1`lalth Geri;, ;a Z7699-1628 (919) 791-4200 (919) 788-7159 Fax 943 Washington Square Mall Washington, North Carolina 27889 (252) 946-6481 (252) 975-3716 Fax 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (910) 796-7215 (910) 350-2004 Fax 450 W. Hanes Mill Road Suite 300 Winston-Salem, North Carolina 27105 (336)776-9800 Chalham, Durham, Edgecombe, Franklin, Granville, Halifax, Johnston, Lee, Nash Northampton, Orange, Person, Vance, Wake, Warren. bVlson Beaufort, Bertie, Camden, Chowan, Craven, Cl Dare, Gates, Greene, Hertford, Hyde, Jones, Lenoir, Martin, Pamlico Pasquotark, Perquimanr, Pill, Tyrrzll, Washington Wayne Brunswick, Carteret, Columbus, Duplin, New Hanover, Onslow, Pender Alamance, Alleghany, Ashe, Caswell, Davidson, Davie, Forsyth, Guilford, Rockingham, Randolph, Stokes, Surry, Watauga, Wilkes, Yadkin INSTRUCTIONS FOR FORNI: FTA 04-16 & SUPPORTING DOCUMENTATION Page 3 of 3 DWR State of North Carolina Department of Environmental Quality, Division of Water Resources Division of Water Resources 1�`1NC`1CO2T.0300—FASTTRACKSEWER SYSTVIEXTENSION APPLICATION FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: Z (ro be cr,mploted [„ [nt'rt) All items must Ire cnm �Ietcd or the a i lieatipn 10f be returned I. APPLICANT INFORMATION: I. Applicant's name: N(- RTP L I.LC (compan}, IlMiiicipalit}. 1-10:1, utility, etc.) 3. Applica.it [}pe: ❑ Individual ® Corporation ❑ General Partnership ❑Privately -Owned Public Utility ❑ Federal ❑ State/County ❑ Municipal ❑ Other 3. Signature authority's name: Abraham Ng'httani per ! 5A NCAC 0?,! .010(r I} Title: CEO 4. Applicant's mailing address: 400 West Nlain St City: Durham State: NC Zip: 27701- 5. Applicant's contact infannation- Phone number: (�1;►)�'f7-rj^?�; Lmail :1cld�c:ss: abraharf�,rabran__ o, If. PROJECT INI-ORMATIOFFN: 1. Project name: NOVA 121E IPrivate ?. A ppi icat ion 'Project slates: ® Proposed(Ne%� permit) ❑ Bisting PermiVP:tjtct If a modification, provide the existing permit number: WQ00 and issued dart: If new construction but part of a master plan, provide the existing permit number: WQ00 3. County where project is located: Durham 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.9� 38570 Longitude:-78.8�55 5. Parcel !D (if applicable): I33811 (or Parcel ID 10 closest downstream se%%er) Ill. CONSULTANT INFORMATION: 1. Professional Engineer: Preston B. ,RRooster License Number: 35003 Firm: Coulter Jewell Thames. P.A. I'lailing address: I I I West \lain Street City: Durham State: NC Zip: 27701 Phone number: (919) G8?.03Ci8 Email Address: RMIsjerol citna Con, IV. WASTEWATER TREATMENT FACILITY 01-11'TF) INFORMATION: I. Facility Name; Trian ale 14'astewater Treatment Plant Owner Name: Durhan,County Permit Number: NC 0' p�CO! V. RECEIVING DOWNSTREAM SE1VER INFORMATION (if different thnn W117F): I. Permit Number(s): WQ LIl]knoW11 Downstream (Receiving) Server Size: 8 inch S1 SIC1 17 11'ide Collection StSIM Permit tiuntbrr s it a licahlcl: 1tQCS�pfl05 Owner Name(s): City of Durham FORNI: FTA 04-16 Page I o f 5 GENERAL REQUIREMENTS I. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience ❑ Yes ®No ❑N'A and Necessity been attached? _'. If tiic Applicant is a Developer of lots to be sold, has a Develo er•'s Operational A-recment ® Yes ❑No ❑N`A i Olt\1: DF4 been attached? 3. If the Applicant is a I {ome/Pro crn' Owncrs' Association, has art O nerational Agreement FOR\I: I lOA been attached? 4. Orrin of wastewater: (check all that apply): El Yes CINo JEWA ® Residential Owned ❑ Retail (stores, centers, malls) Residential Leased El Car Wash ❑® ❑ Retail with food preparation/service ❑School / preschool,' day care ❑ Medical / dental / veterinary facilities Food and drink El Hotel and/or Aloiels facilities ❑ Church ® Businesses i offices / factories ❑ Nursing !-tome ❑ Swimming Pool ,'Clubliouse El Swimming Pool.Filter Backwash ❑ Other (Explain in Attachment) 5. Nature of wastewater : 100 °o Domestic/Commercial °o Commercial _ "o Industrial �Is there a Pretreatment Program in effect? ❑yes G. Has a flow reduction been approved ❑ No under 15A NCAC 02T A l I f ? yeS ®No % if►cs rnvide a co v o1 fln►v reduction :r royal letter 7. Summarize wastewater generated by project: Establishment Typc (see l)?T.U1 I-! Daily Design II Residentail 2 Bedroom No. of Units Flow Residentai! 3 Bedroom 240 gallper day 25 6,000 GPD U[lice 5,000 s.f. 360 gal"per day 58 20,880 GPD 25 gaUcmployee 20 500 GAD gal% GPD gall GPD eall GPD l ohrl 27.380 GPD a See 15A tiCr1C 02T .UI 1 1 b , dr. ci 1 and e 2) for caveats to tivastettiater design flow rates {i.e., minimum fiow per d►velling=: proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east ofthe Atlantic Intracoastal ll'aterway to be used as vacation rentals as defined in G.SG.S1`d}, b Per 15A NCAC 02T .01 14(c), design flow rates for establishments not identified [in table 15A N -AC 02T.0 1141 shall be determined using available [law data, water using fixtures, occupancy or operation patterns, and other measured data. S. Wasten'ater generated by project: 27. 30 GPD (per I5 1 \C. 11 lt' 02T . f-1) % 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 ne►► flow expected ❑ Other (Explain): FORM: FTA 01-1 G Page 2 of5 VIL GRAVITY SEINER DESIGN CRITERIA orApplicable) - (12T .1)30S & jlll)C Grav ih 5cwcrs I. Summarize gravity sever to be permitted: Size (inches) Length (feet) l Material 1403 PVC• 130 DI Section 11 $ III of tite NIDC 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 1+1DC %'IIi. PUNIP STATiO,N DESIGN CRITERIA (If Applicable)-03� &�IUC I'um Slaiinnsll Dreg 11ain.5 : COMPLETE FOR EACH PI-.1IP STATION INCLUDED IN -,,IS pROJECT I. Pump station number or naine: 3. Approximate Coordinates (Decimal Degrees): Latitude: 3. Design [low of the pump station: millions gallons per day (firm capacitvr)te: - 4. Operational poiturs) ufthe pump(s): gallons per minute at _feet total dynamic head �TDI i} 5. Summarize the force main to be permitted ( for this Purar Station): Size (inches) Length (feet) f Material G. Power reliability in accordance widr ❑ Standby power source or pump with automatic activation and telemetr% - 15A NCAC 03T .0305(h)(I)(B): Required for all pump stations with an average daily flow greater than or equal to I5,000 Must be permanent to facilit} gallons per day Or if tile pump station has an average daily flow less than 15,000 gallons per di}: ❑ Portable power source a it[, 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 file portable source is owned or contracted by the applicant draft 1-r and is compatible with the station. { eentent) if the portable po%%cr 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 pourer outage. FORFNI: FTA 04-16 Page 3 of IN. SETBACKS & SEPARATIONS —(028.0200 & 15A NCAC 02T.0305(f)): I. Does the project comply with all separations found in l5:1 NCAC Q, f .t1;05 fi _, !' I SA aCAC 0?T.Q305(f) contains minimum separations that shall be orovifl d fn. storm sewers and other utilities not listed below (vertical) Water mains (vertical -water over sewer includine in benched trenchks) Water mains (horizontal) Reclaimed %vtier lines (vertical -reclaim, Reclaimed water lir ..1aimed over sewer) **Any private or public water supply source, including any tivells, WS-1 waters of Class I or Class I lit, mur,ded reservoirs used as a source of drinking water **Water- classified WS (except WS-I or 1VS-V), B, SA, ORW, I IQ%V, or SB from normal high water (or tide elevation) and wetlands (see item 1X.2) **Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches Any buildin-a foundation T lent or cuts Of) feet or more vertical heieitt interceptor drains 101 8 in _' 1i 50 10 5 10 10 ® Yes ❑ NO ired n s►vimmine Dols 5 feet i rn;:l earth arade ( vertical) E36 feet 0?'!'.030� ches whe **JL"•.;nl Ice Sitic;ttiio s cs�nbei :ircnt Eiedtu3en., tile rDiv P ions tu(i;tS;�rfa�02 Surface �� ater Cia)30511) �si[icatit be lons wci, .: If nancwnplian�e tiYith u= 1 Il , see Section \ of this application '_. Does the project comply with separation requirements for wetlands? (50 feet ofseparation) See the Division's draft separation equirements for situations %where separation cannot be tmect ties ❑ No No variance is required if the alternative design criteria specified is utilized in design and construction ❑ N'A As built documents should reference the location ofareas effected 3. Does the project comply with setbacks found in the river basin rules per ! Yes ❑ No N+A 5A N '.\C O"U .02O(r? ® This would include Trout Buffered Streams per 15A NC,\C ?B.0?0? 4. Does the project require coverage/authorization under a 404 Nationwide or individual permits or 401 Water Quality Certifications? ❑ Yes ®No Information can be obtained from the 401 &' Buffi r Permittinur Branch 5. Does project comply with l5:1 NCAC O'T.01051ct[C) (additional permits/certifications)? Per 15.A� NC��C 03-f• 0105lc G , directly related environmental permits or certification applications e beiZ Yes ng No been applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permi its(erosionos on and sedimentation control plans, stonilwater management plans, etc.). G. Does this project include any sever collection lilies that are deemed "high -priority?" Per 15A NCAC 02T.040, "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 sever. ❑ Yes ® No 0 N/A If Yes, include an attachment with details for each line, including type (aerial line, size, material, and location)• High priority lines sh:tll be inspected by the permittce or its representative at least once every six-monllis and inspections documented per 15A NCAC 02T.0403(n)(5) or the permitee's individual System -Wide Collection permit. PORT I: f TA 04- I G Page 4 of 5 X. CERTIFICATIONS: 1. Does the submitted system comply +►ith I C 021 the \linintoin Design Criteria for the Peruiitlin�, ' and Force \tarns latest rersion and the Grm it% Se+,er \Iiriiriturtt taesien Criteria latest version of 1 um Stations as applicable, Yes ❑ No If No, complete and submit the Variance?Alternative Design Request application (VADC 10-]} and supporting review. A royal of the re ucst is re aired trig to submittal of the Fast Traci: A tlicntinn and su artino docume documents for 2. Professional Engineer's Certification: nts, 1, Preston B. Royster, P.E. (Professional i n�11hieer's name from ,� luation Item ![1. [,) attest that this application for NOVA RTP (private) pP has been rev by me and is accurate, complete and consistent will) the information supplied in the plans, s ccil- engineering calculations, and all other supporting of my „ raowledge the proposed design has been prepared in accordance with the applicable regulations Gr , tc�tron r Pp g documentation to the best of my knowledge. I further attest that to the best Minimum Design Criteria for Gravity Severs (latest version), and the �\Qininium Design Criteria for the Fast -Track Permitting ofi'ump Stations and Force Nlains (latest version). Although other professionals may have developed certain onions 5e+ver submittal package, inclusion of these materials under m sr have judged it to be consistent +vith the proposed design. y gnature acid seal sic* P of this ,nines that l have revie++ed this material and DOTE — In accordance with General Statutes 143-2 _ statement, representation, or certification in any -application nndk14 2115. be any Person who knowing include a tine not ra exc�cd ;J q,OfiO as +� e11 a, civil penalties up to $_'S,000 per violation. 1y makes any false guihy of a Class 2 misdemeanor, which may North Carolina 1rofessiona1 Engineer's sc}tl f .,tt,c, and date: •,_) r;�}!'. ���!`� 0. Ilk .r V VL�r J:JV J rn Applicant's Certification per 15A NCAC 02T .0106(b): 1, ABRAHAM PAUL NG'HWANI, CEO (Signature Authority's name S title from Application Item 1.3.) attest that this application for NOVA RTP (private) has been re le+red by me and is accurate and complete to the best of Illy knowledge. I understand that if all required this application are not completed and that wall required supporting application package is subject to being returned as incomplete, I understand that any discharge of waste+vater f ont ls parts of PP J documentation and attachments are not included, this discharge systcnt to surface ►+aters or Nte land ►will result in an immediate enforcement action that may include civil injunctive relief, and'or criminal prosecution, ! ++ill make no claim a�� non - ofthis permit be violated. I also understand that if all required pans oftitis application Package Penalties, ainst the Division of 11'ater Resources should a condition al! required supporting information and attachments are not included, this application incomplete. P� a are not completed and that if Package will be returned to me as NOTE — In accordance with General Statutes 14;-215 r;.l statement, representation, or certification in any application package shall 13 guilt person Class 3 —�� and 1431.115 ,[; any person Who kno+vingly stakes any false include a fine not to exceed $10,000 as ►cell as civil penalties up to S25.000 per violation. y misdemeanor, +vhich may i i Signature: — — — — — .-..- Date: NOVEMBER 2ND, 2020 �s FORrNI: FTA 04-16 Page 5 of Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources Flow Tracking for Sewer Extension Applications (FTSE 10-I8) C OLN T1 Entity Requesting Allocation: -Q&� -of Durham _ Project Name for which flow is being requested: NOVA RTP (Public) Afore than one FTSE may be required for a single project if the owner of the FVIV 'P is not responsible for all pttmp stations along the route of the proposed wastewater flan: I. 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 2.032 e. WWTP facility's actual avg. flow 3.503 f. Total flow for this specific request 0.0 g. Total actual and obligated flows to the facility 5.535 h. Percent of permitted flow used 46.1 II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: (A) (B) (C) (D)=(B+C) (E)=(A-D) Design Obligated, Pump Pump Average Approx. Not Yet Total Current Station Station Firm Daily Flow** Current Tributary Flow Plus (Name or Permit Capacity, * (Firm / po, Avg. Daily Daily Flow, Obligated Available Number) No. MOD MOD Flow, MOD MOD Flow Capacity*** N/A * 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 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: WQCS00038 Page 1 of 6 FTSE l 0-18 IIi. Certification Statement: t _ 6� i i certify to the best of my knowledge that the addition of the volum6 of wastewater to bd 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 parry. Signature of this form certifies that the receiving collection system or treatment works has adequate capacity to transport and treat the proposed new wastewater. I - Signing Ofcial Signature Title Page 2 of 6 1"TSE 10-18 State of North Carolina Department of Environmental Quality Division of Water Resources Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 04-16) Entity Requesting Allocation: City of Durham Project Name for wluch flow is being requested: NOVA RTP More titan 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 ofthe proposed wastewaterflow. 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 All}lows 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 Il. 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 Average Daily Approx. Not Yet Total Current Station Firm Flow** Current Avg. Tributary Flow Plus (Name or Capacity, * (Firm 1 p fl, Daily Flow, Daily Flow, Obligated Available Number) MGD MGD MGD MGD Flow Capacity*** NOCCITY OF DURHAM PUMP STATIONS INVOLVED, EXISTING DOWNSTREAM SEWER MAIN FROM —POINT—OF _ 0 FE effifti ly MAI 15 Gi *V!Ti FEBW WIT$ — SUFFICIENT CAPACITY TO SERVE PROPOSED EXTENSION. * 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 pealdng factor (pfl 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): Downstream Permit Number, Page 1 of 6 1II. Certification Statement: I Robert N. Joyner, Jr., P.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 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. 10 (zt j202o Date Page 2 of 6 STATE OF NORTH CAROLINA COUNTY OF Perm it No. DEVELOPER'S OPERATIONAL AGREEMENT This AGREEMENT made pursuant to G.S. 143-215.1 (dl) and entered into this 11th day of Jan. 2021 by and between the North Carolina Environmental Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and NOVA -RTP I, LLC , a corporation/generaI partnership registered/licensed to do business in the State of North Carolina, hereinafter known as the DEVELOPER. WITNESSETH: 1. The DEVELOPER is the owner of the certain lands lying in Durham County, upon which it is erecting and will erect dwelling units and other improvements, said development to be known as NOVA - RTP (hereinafter the Development). 2. The DEVELOPER desires, to construct a wastewater collection system with pumps, wastewater treatment works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewage disposal to serve the Development on said lands. 3. The DEVELOPER has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143- 215.1 to construct, maintain, and operate the Disposal System. 4. The DEVELOPER has created or shall create unit ownership in said dwellings units, other improvements and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter 47C or 47F of the North Carolina General Statutes. 5. The DEVELOPER has caused to be formed or will cause to be formed at the time of fling of the Declaration, NOVA - RTP HOA (hereinafter Association), a non-profit corporation organized and existing under and by the virtue of the laws of the State of North Carolina, for the purpose, among others, of handling the property, affairs and business of the Development; of operating, maintaining, re -constructing and repairing the common elements of the Iands and improvements subject to unit ownership, including the Disposal System; and of collecting dues and assessments to provide funds for such operation, maintenance, re -construction andrepair. 6. The COMMISSION desires to assure that the Disposal System of the Development is properly constructed, maintained and operated in accordance with law and permit provisions in order to protect the quality of the waters of the State and the public interest therein. NOW, THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties hereto, the COMMISSION and DEVELOPER do hereby mutually agree as follows: I. The DEVELOPER shall construct the Disposal System in accordance with the permit and plans and specifications hereafter issued and approved by the COMMISSION, and shall thereafter properly operate and maintain such systems and facilities in accordance with applicable permit provisions andlaw. 2. The DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Association until construction has been completed in accordance with the permit and approved plans, and the staff of the Division of Water Resources has inspected and approved of the facilities. In order to change the name of the permit holder, the DEVELOPER must request that the permit be reissued to the Association. The request must include a copy of the Association Bylaws and Declaration. 3. The DEVELOPER shall not transfer, convey, assign or otherwise relinquish or release its responsibility for the operation and maintenance of its Disposal System until a permit has been reissued to the DEVELOPER's successor. FORM: DEV 03-19 Page I oft 4. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System and appurtenances thereto are part of the common elements and shall thereafter be properly maintained and operated in conformity with law and the provisions of the pen -nit for construction, operation, repair, and maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewater treatment, collection and disposal system as a common element which will receive the highest priority for expenditures by the Association except for Federal, State, and local taxes and insurance. 5. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System will be maintained out of the common expenses. In order to assure that there shall be funds readily available to repair, maintain or construct the Disposal System, beyond the routine operation and maintenance expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common expenses. Such fund shall be separate from the routine maintenance funds allocated for the facility and shall be part of the yearly budget. 6. In the event the common expense allocation and separate fund are not adequate for the construction, repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for special assessments to cover such necessary costs. There shall be no limit on the amount of such assessments, and the Declaration and Bylaws shall provide that such special assessments can be made as necessary at any time. 7. If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city, town, village, county, water and sewer authorities, or other unit of government shall hereinafter become available to serve the Development, the DEVELOPER shall take such action as is necessary to cause the existing and future wastewater of the Development to be accepted and discharged into said governmental system, and shall convey or transfer as much of the Disposal System and such necessary easements as the governmental unit mayrequire as condition of accepting the Development's wastewater. 8. Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for the Association to enter into voluntary dissolution without having made adequate provision for the continued proper maintenance, repair and operation of its Disposal System, the DEVELOPER shall provide in the Association Bylaws that the Association shall not enter into voluntary dissolution without first having transferred its said system and facilities to some person, corporation or other entity acceptable to and approved by the COMMISSION by the issuance of apermit. 9. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and operation of the Disposal System. 10. A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration is filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of the Association. IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized representative of the parties hereto on the day and year written as indicated by each of the parties named below: FOR THE ENVIRONMENTAL MANAGEMENT COMMISSION Linda Culpepper Director, Division of Water Resources (Date) NOVA -RTP 1, LLC Name of B (Signature) FORM: DEV 03-19 Page 2 of 2 55 7� �50 Lu cy— SITE E Co, 'N. Few USGS QUAD - SOUTHWEST DURW, NC m Coulter Jewell Thames, PA ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE LETTER OF TRANSMITTAL Date: 1121/ _ _ za21 To: JasonRobincoa Attn: WaterQuallt Section Ralei h Re Iona! Office protect: NOVA RTP WE TRANSMIT TO YOU HEREWITH: # Co ies Sheet No �s Remarks: Request for a orivatp Copies To: Daniel A Jewell, ASLA RLA Jeffrey P. Williams, PLS Job # 1 gflq Descfi ti n Sewers stem extension a lication 1levelo ers O erationa! A eemenl -2 From: Kevin Burke Main Office: 111 West Main Street Durham NC 27701 Phone: 919 682 0368 Fax: Email: `L andrew orter%icitn 919 688 5646 -gym Robinson, Jason From: kburke@cjtpa.com Sent: Thursday, January 21, 2021 1:59 PM To: Robinson, Jason Cc: 'Abraham Nghwani'; 'Jordan Rehlaender'; 'Preston Royster'; Cashion, Ted; 'Joyner, Robert'; Deck, Erin M Subject: [External] RE: RE: NOVA RTP Sewer Extension (WQ0042144) Attachments: Transmittal -DWR sewer permit 2021-01-21.pdf; DEV-03-19.pdfi FTA 04-16 Private.pdf CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Re ort 5 am. Attached are the revised forms requested. Let me know if you need anything else. Kevin Burke Project Manager Coulter Jewell Thames, P.A. ph 919-682-0368 c 919-219-2379 From: Robinson, Jason <jason.t.robinson@ncdenr.gov> Sent: Friday, January 15, 20215:42 PM To: kburke@cjtpa.com Cc:'Abraham Nghwani' <abraham@abranova.com>;'Jordan Rehlaender' <jordan@abranova.com>;'Preston Royster' <proyster@cjtpa.com>; Cashion, Ted <ted.cashion@ncdenr.gov>; Joyner, Robert <Robe rt.Joyner@ durham nc.gov>; Deck, Erin M <erin.deck@ncdenr.gov> Subject: RE: RE: NOVA RTP Sewer Extension (WQ0042144) Hi Kevin, Just a reminder that we're still awaiting a revised application that addresses the 5 items in my 1/8 email. ------------ Jason T. Robinson, P.E. Raleigh Regional Office Water Quality Regional Operations NC Division of Water Resources, DEQ 919-791-4200 *"Subscribe to Collection System & Sewer Permitting Updates'* E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Robinson, Jason Sent: Monday, January 11, 20219:40 AM To: kburke@citoa.com Cc: 'Abraham Nghwani' <abrahamCa)abranova.com>; 'Jordan Rehlaender' <'ordan abranova.com>;'Preston Royster' <Proyster@citoa.com>; Cashion, Ted <ted.cashion ncdenr. ov>; Joyner, Robert <Robert.Jovner@durhamnc.eov> Subject: RE: RE: NOVA RTP Sewer Extension (WQ0042144) Kevin, Apologies for getting Mr. Royster's email address wrong in my earlier email. So should the application that we initially received be discarded and replaced with the one you just sent? Items 2-5 in my original email still need to be addressed (see below). ------------ Jason T. Robinson, P.E. Raleigh Regional Office Water Quality Regional Operations NC Division of Water Resources, DEQ 919-791-4200 "*Subscribe to Collection System & Sewer Permitting U dates" E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: kburkeC@citpa.com mailto:kburke@citca.com] Sent: Monday, January 11, 20218:50 AM To: Robinson, Jason <iason.t.robinson ncdenr. ov> Cc:'Abraham Nghwani' <abra ham @a bra nova.com>;'Jordan Rehlaender' <iordan@abra nova.com>;'Preston Royster' < ro ster cit a.com>; Cashion, Ted <ted.cashion@ncdenr.eov> Subject: (External] RE: NOVA RTP Sewer Extension (WQ0042144) CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Rye art Spam. Jason attached private sewer permit application the City of Durham should have sent. !et me know if you need any additional information. Kevin Burke Project Manager Coulter Jewell Thames, P.A. ph 919-682-0368 c 919-219-2379 From: Jordan Rehlaender <'ordan abranova.com> Sent: Friday, January 8, 20214:15 PM To: Preston Royster <provster@citoa.com> Cc: kburke citpa.com: Abraham Nghwani <abraham abranova.com> Subject: Re: NOVA RTP Sewer Extension (WQ0042144) I think Abraham should remain as signing authority and be the one to sign it - I guess I signed the previous one, but he was listed as signing authority? Abraham, can you go out to CJT Monday? Sent from my iPhone On Jan 8, 2021, at 4:11 PM, Preston Royster <proyster&-Jtna.com> wrote: Jordan, This is the first time I've seen this as it looks like my email address is incorrect below. We can make the revisions to the application and provide the cover letter. Do you want to stop by Monday (late morning) to sign the updated application? If you have any questions or need anything else, just let me know. Thanks, and have a good weekend. Preston Royster, PE Coulter Jewell Thames, PA 111 West Main Street Durham, NC 27701 Phone: 919.682-0368 mobile: 919-691-3244 fax: 919-688-5646 From: Jordan Rehlaender <ior� dan@abranova.com> Sent: Friday, January 8, 20214:05 PM To: Preston Royster < rp oyster@citpa.com> Subject: Fwd: NOVA RTP Sewer Extension (WQ0042144) Sent from my iPhone Begin forwarded message: From: Jordan Rehlaender <jordan _ abranova.com> Date: January 8, 2021 at 3:44:55 PM EST To: aroyster(@ctipa.com Subject: Re: NOVA RTP Sewer Extension (W90042I44) Is this something y'alI are handling or should I? Abraham just passed this thread to me. Sent from my Whone On Jan 8, 2021, at 3:30 PM, Robinson, Jason <jason.t.robinson@ncdenr.gov> wrote: In addition to the earlier comments, it also sounds like Item IV was completed incorrectly (is should be the County's Triangle WWTP). This should also be revised. ------------ Jason T. Robinson, P.E. Raleigh Regional Office Water Quality Regional Operations NC Division of Water Resources, DEQ 919-791-4200 "Subscribe to Collection System & Sewer Permitting Updates"" E-mail correspondence to and from this address may be subject to the North Carolina Public Records Low and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID•19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Robinson, Jason Sent: Friday, January 8, 20213.23 PM To: Jordan Rehlaender <'ordan abranova.com> Cc: ro ster ct' a.com• Cashion, Ted <ted.cashion@ncdenr.sov> Subject: RE: [External] Fwd: NOVA RTP Sewer Extension (WQ0042144) Thanks for the quick reply Jordan. The application should be revised, re -signed and re -submitted.... it can be re -submitted via email. It will need to be re -signed by both the applicant and the engineer after the revision is made. Since it sounds like the developer's agreement will not need revisions, that does not need to be re-signed/resubmitted. -Jason ------------ Jason T. Robinson, P.E. Raleigh Regional Office Water Quality Regional Operations NC Division of Water Resources, DEQ 919-791-4200 *'Subscribe to Collection System & Sewer Permitting Updates" E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Jordan Rehlaender mailto:iordanabranova.comi Sent: Friday, January 8, 20213:19 PM To: Robinson, Jason <iason.t.robinson ncdenr. ov> Subject: [External] Fwd: NOVA RTP Sewer Extension (WQ0042144) CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report seam. Hey Jason, Abraham passed this on to me. If this is something I can just edit and have him sign, can you pass those along? If it's coming to CJT, I'll look for their response. FYI Abraham should remain signing authority and I believe the applicant and developer should be Abranova Real Estate, LLC. Thanks, Jordan Begin forwarded message: From: Abraham Nghwani <abraham@abranova.com> Subject: FW: NOVA RTP Sewer Extension (WQ0042144) Date: January 8, 2021 at 3:08:52 PM EST To: Jordan Rehlaender <jordan abranova.com> See below, I need your help fixing this as I'm in a long meeting but it seems urgent - please reply to them with clarifications. Abraham P. Ng'hwani I Founder & CEO Mechanical Engineering & Materials Science I Duke University Abranova Real Estate I www.abranova.com 400 W Main St, Suite#614 Durham, NC 27701 CONFIDENTIALITY NOTICE: This electronic mail transmission and any accompanying documents contain information belonging to the sender (Abranova Real Estate, LLC) which may be confidential and/or legally privileged. This information is intended only for the use of the individual or entity to whom this electronic mail transmission was sent as indicated above. If you are not the intended recipient, any disclosure, copying, distribution, or action taken in reliance on the contents of the information contained in this transmission is strictly prohibited. If you have received this transmission in error, please call collect at 919 597-0223. and delete this transmission. Thank you. Original message From: "Robinson, Jason" <'ason.t.robinson ncdenr. ov> Date: 118121 2:38 PM (GMT-05:00) To: Proyster(Mctioa.com, Abraham Nghwani <abraham(&abranova.com> Cc: "Cashion, Ted" <ted.cashion ncdenr. ov>, "Deck, Erin W <erin.deck8ncdenr.aov>, Stephanie Brixey <utilitiesdco mail.com>, "Joyner, Robert" <Robert.JOYner@durhamnc.Oov>, "Vinson, Scott" <scott.vinson ncdenr. ov> Subject: NOVA RTP Sewer Extension (W00042144) Mr. Royster & Mr. Ng'hwani: We are reviewing the referenced sewer extension application and have the following questions/comments: I. A "Jordan Rehlaender" signed the application in Section X.3. However, Section 1.3 shows a "Abraham Ng'hwani" as the Signature Authority. Section X.3 states that the signature authority listed in Section 1.3 should sign the application in Section X.3. 2. Section 1.1 states the applicant as "NOVA-RTP I, LLC", but the developer's agreement states the developer is "Abrallova Real Estate". These should be the same. 3. Section V. was not completed. 4. It appears that a cover letter was not included in the application, as required/described in Instruction B of the application. 5. Please confirm there are no "high -priority lines" (Section I,6). ------------ Jason T. Robinson, P.E. Raleigh Regional Office Water Quality Regional Operations NC Division of Water Resources, DEQ 919-791-4200 "Subscribe to Collection System & Sewer Permitting Updates" F-marl correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time.