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HomeMy WebLinkAboutWQ0042738_Application (FTSE)_20210811The Nau Company Consulting Civil Engineers Deliver to NkI;tIVtU DEQIDWR AUG —3 2021 PO Box 810 Rolesville, NC 27571 919-435-6395 TRANSMITTAL WQROS mtlarttnLt-Htt-ifUIVAL t1t'riut Sender NCDENR - Water Quality Section Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville NC 28301 David Arnold, PE 919-630-2552 darnold@thenauco.com Date July 30, 2021 Delivery method UPS Project name Submittal type Nelson's Farm Sanitary Sewer Fast Track Permit Quantity Date Description 2 07/30/21 Fast Track Application 1 07/30/21 FTSE - Town of Lillington 1 07/30/21 FTSE - Harnett County 1 07/30/21 Narrative 1 07/30/21 Map 1 07/30/21 Plan (sewer adjacent to wetlands) Comments/Notes Please find the required items for the Nelsons Farm Subdivision in Lilington. If you need any additional information or if I was missing any items, please let me know so I can get them to you ASAP. Thanks, David TheNavCompany Consulting Civil Engineers RECEIVED July 14, 2021 DEQ DWR Fayetteville Regional Office AUG 3 20Z1 Water Quality Section 225 Green Street, Suite 714 Fayetteville, NC 28301 WRS FAYE `TEVILLE REGIONAL ()FACE RE: Nelsons Farm — Phase 1 Dear Sir/Madam, Please accept our sanitary sewer permit application for the Nelsons Farm — Phase 1 single family residential subdivision located in Lillington, NC. The proposed subdivision will contain 196 single family homes and 50 of these will be part of Phase 1. Proposed flows for the community are assumed based on a mix of 3 and 4 bedrooms homes The total requested flow is anticipated to be 21,000. Sanitary sewer within phase 1 of the community will all be 8" gravity sewer mains and total approximately 2,992 If. A portion of the sewer will be within 50' of existing wetlands. A note has been provided on sheet P5 (see attached) that this portion of sewer shall be C-900 PVC and hydrostatic pressure tested. Manholes in this area shall also be watertight. Sincerely, The Nau Company, PLLC David Arnold, PE darnold@thenauco.com PO Box 810 / Rolesville, North Carolina 27571 / (919) 435-6395 LEVELVtu DEQ!DWR DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0300 — FK SEWER ;SYSTEM EXTENSION APPLICATION INST) ASIIMO ORtF®rAilplli PT. 16i`& 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 021', 1SA 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 are deemed permitted (do not require a permit from the Division) are explained in 15A NCAC 02T.0303. Projects not 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 IC .0100; • Projects that do not meet any part of the minimum design criteria (MDC) document; • Projects that involve a variance from the requirements of 15A NCAC 2T; > Pressure sewer systems utilizing septic tank -effluent pumps (STEPs) or simplex grinder pumps; • STEP or simplex grinder pumps connecting to pressurized systems (e.g. force mains); > Vacuum sewer systems. 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 El Required unless otherwise noted B. Cover Letter (Required for All Application Packages): El 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. ➢ Payable to North Carolina Department of Environmental Quality (NCDEQ) D. Fast Track (Form: FTA 04-16) Application (Required for All Application Packages): El 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 North Carolina Secretary of State. ❑ If the Applicant Type in Item I.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. El 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 licensed Professional Engineer. El 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 15A NCAC 02T .01 06(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. 14- 215.67(a). > Intergovernmental agreements or other contracts will not be accepted in lieu of a project -specific FTSE. F. Site Maps (Alt Application Packages): ® Submit an 8.5-inch x 11-inch 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 (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): O Per 1 5A NCAC 02T .0305(h)(l ), 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 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 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) I. Certificate of Public Convenience and Necessity (All Application Packages for Privately -Owned Public Utilities): ❑ Per 15A NCAC 02T .01 15(a)(1) 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 O Provide a letter from the North Carolina 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 HOA/POA and Developers for lots to be sold): ❑ Home/Property Owners' Associations ❑ Per 15A NCAC 02T .0115(c), submit the properly executed Operational Agreement (FORM: HOA). O 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 .0115(b), submit the properly executed Operational Agreement (FORM: DEV). 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 Regional Office 2090 US Highway 70 Swannanoa, North Carolina 28778 (828) 296-4500 (828) 299-7043 Fax Avery, Buncombe, Burke, Caldwell, Cherokee, Clay, Graham, Haywood, Henderson, Jackson, Macon, Madison, McDowell, Mitchell, Polk, Rutherford, Swain, Transylvania, Yancey Water Quality Section Fayetteville Regional Office 225 Green Street Suite 714 Fayetteville, North Carolina 28301-5094 (910) 433-3300 (910) 486-0707 Fax Anson, Biaden, Cumberland, Harnett, Hoke, Montgomery, Moore, Robeson, Richmond, Sampson, Scotland Water Quality Section Mooresville Regional Office 610 E. Center Avenue Mooresville, North Carolina 28115 (704) 663-1699 (704) 663-6040 Fax Alexander, Cabarrus, Catawba, Cleveland, Gaston, Iredell, Lincoln, Mecklenburg, Rowan, Stanly, Union Water Quality Section Raleigh Regional Office 1628 Mail Service Center Raleigh, North Carolina 27699-1628 (919) 791-4200 ( Washington Regional Office 943 Washington Square Mall Washington, North Carolina 27889 (252) 946-6481 (252) 975-3716 Fax Beaufort, Bertie, Camden, Chowan, Craven, Currituck, Dare, Gates, Greene, Hertford, Hyde, Jones, Lenoir, Martin, Pamlico, Pasquotank, Perquimans, Pitt, Tyrrell, Washington, Wayne Water Quality Section Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, North Carolina 28405 (910) 796-7215 (910) 350-2004 Fax Brunswick, Carteret, Columbus, Dupiin, New Hanover, Onslow, Pender Water Quality Section Winston-Salem Regional Office 450 W. Hanes Mill Road Suite 300 Winston-Salem, North Carolina 27105 (336) 776-9800 Alamance, Alleghany, Ashe, Caswell, Davidson, Davie, Forsyth, Guilford, Rockingham, Randolph, Stokes, Burry, Watauga, Wilkes, Yadkin Water Quality Section INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 3 of 3 Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: .110 " % (to be completed by DWR) All items must be completed or the application will be returned I. APPLICANT INFORMATION: 1. Applicant's name: Town of Lillington (company, municipality, HOA, utility, etc.) 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State/County ® Municipal 0 Other 3. Signature authority's name: Ashley Wimberly per 15A NCAC 02T .0106(b) Title: Public Works Director 4. Applicant's mailing address: 102 East Front Street City: Lillington State: NC Zip: 27546- 5. Applicant's contact information: Phone number: (910) 893-2654 Email Address: awimberly@lillingtonnc.org II. PROJECT INFORMATION: 1. Project name: Nelsons Farm - Phase 1 2. Application/Project status: Proposed (New Permit) ❑ Existing Permit/Project If a modification, provide the existing permit number: WQ00 and issued date: If new construction but part of a master plan, provide the existing permit number: WQ00 3. County where project is located: Harnett 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.39638° Longitude: -78.83917' 5. Parcel ID (if applicable): 0549-79-0500, 0549-79-7522 (or Parcel ID to closest downstream sewer) ill. CONSULTANT INFORMATION: 1. Professional Engineer: David Arnold License Number: 36865 Firm: The Nau Company. PLLC Mailing address: PO Box 810 City: Rolesville State: NC Zip: 27571- Phone number: (919) 630-2552 Email Address: darnold@thenauco.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: North Harnett Regional Permit Number: 0021636 Owner Name: Harnett County Public Utilities V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(s): WQ0000319 Downstream (Receiving) Sewer Size: 8 inch System Wide Collection System Permit Number(s) (if applicable): WQCS Owner Name(s): Town of Lillington FORM: FTA 04-16 Page 1 of 5 VI. GENERAL REQUIREMENTS 1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached? ❑ Yes ❑No ®N/A 2. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agreement (FORM: DEV) been attached? ❑ Yes ❑No ®NIA 3. If the Applicant is a Home/Property Owners' Association. has an Operational Agreement (FORM: HOA) been attached? ❑ Yes ❑No ®N/A 4. Origin of wastewater: (check all that apply): ® Residential Owned ❑ Residential Leased. ❑ School / preschool / day care ❑ Food and drink facilities ❑ Businesses / offices / factories 0 Retail (stores, centers, malls) 0 Retail with food preparation/service ❑ Medical / dental / veterinary facilities 0 Church 0 Nursing Home 5. Nature of wastewater : 100 % Domestic/Commercial % Commercial % Industrial (See 15A NCAC 02T .0103(20)) >Is there a Pretreatment Program in effect? 6. Has a flow reduction been approved under 15A NCAC 02T .0114(fl? ® Yes If ves, provide a copy of flow reduction approval letter 7. Summarize wastewater generated by project: ❑ Car Wash ❑ Hotel and/or Motels 0 Swimming Pool /Clubhouse ❑ Swimming Pool/Filter Backwash ❑ Other (Explain in Attachment) ❑ Yes ❑ No ❑ No Establishment Type (see 02T.0114(f9 Daily Design Flow a,b No. of Units Flow 25 Single Family Homes 360 gal/day 25 9,000 GPD 25 Single Family Homes 480 gal/day 25 12,000 GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD Total 21,000 GPD a See I5A NCAC 02T .0114(b), (d), (e)(1) and (e)(2) for caveats to wastewater design flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A-4). b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table I SA NCAC 02T.0114] shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 21,000 GPD (per 15A NCAC 02T .0114) Do not include future flows or previously permitted allocations If permitted flow is zero, indicate why: ❑ Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit Number: 0 Rehabilitation or replacement of existing sewer with no new flow expected ❑ Other (Explain): FORM: FTA 04-16 Page 2 of 5 VII. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .0305 & MDC (Gravity Sewers): 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 8 .265S-2,46¢ PVC 8 S,? d 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 sewer(s) • Oversizing Iines to meet minimum slope requirement is not allowed and a violation of the MDC VHI. PUMP STATION DESIGN CRITERIA (If Applicable) — 02T .0305 & MDC (Pump Stations/Force Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name: 2. Approximate Coordinates (Decimal Degrees): Latitude: Longitude: - ° 3. Design flow of the pump station: millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): gallons per minute at 5. Summarize the force main to be permitted (for this Pump Station): feet total dynamic head (TDH) Size (inches) Length (feet) Material 6. Power reliability in accordance with 15A NCAC 02T .0305(h)(1): ❑ Standby power source or pump with automatic activation and telemetry - 15A NCAC 02T .0305(h)(1)(B): > Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day > Must be permanent to facility Or if the pump station has an average daily flow less than 15,000 gallons per day: ❑ Portable power source with manual activation, quick -connection receptacle and telemetry - 15A NCAC 02T .0305(h)(1)(C) or ❑ Portable pumping unit with plugged emergency pump connection and telemetry - 15A NCAC 02T .0305(h)(1)(C): It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement) and is compatible with the station. > If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided in the case of a multiple station power outage. FORM: FTA 04-16 Page 3 of 5 IX. SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T .0305(0): 1. Does the project comply with all separations found in 15A NCAC 02T .0305(t) & (g) 15A NCAC 02T.0305(f) contains minimum separations that shall be provided for sewers stems• ® Yes ❑ No Setback Parameter* y Separation Required Storm sewers and other utilities not listed below (vertical) 24 inches Water mains (vertical -water over sewer including in benched trenches) 18 inches Water mains (horizontal) 10 feet Reclaimed water lines (vertical - reclaimed over sewer) 18 inches Reclaimed water lines (horizontal - reclaimed over sewer) 2 feet **My private or public water supply source, including any wells, WS-I waters of Class I or Class II impounded reservoirs used as a source of drinking water 100 feet **Waters classified WS (except WS-I or WS-V), B, SA, ORW, HQW, 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 Any building foundation 5 feet Any basement 10 feet Top slope of embankment or cuts of 2 feet or more vertical height 10 feet Drainage systems and interceptor drains 5 feet Any swimming pools 10 feet Final earth grade (vertical) 36 inches • 15A NCAC 02T.0305(g) contains alternatives where separations in 02T.0305(f) cannot be achieved. > **Stream classifications can be identified using the Division's NC Surface Water Classifications webpage > If noncompliance with 02T.0305(f) or (g). see Section X of this application 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) ® Yes ❑ No ❑ N/A • 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 setbacks found in the river basin rules per 15A NCAC 028 .0200? ►� Yes ❑ No ❑ N/A > This would include Trout Buffered Streams per 15A NCAC 2B.0202 4. Does the project require coverage/authorization under a 404 Nationwide or individual permits or 401 Water Quality Certifications? > Information can be obtained from the 401 & Buffer Permitting Branch ® Yes ❑ No 5. Does project comply with 15A NCAC 02T.0105(c)(6) (additional permits/certifications)? ® Yes ❑ No Per 15A NCAC 02T.0105(c)(6), directly related environmental permits or certification applications are being prepared, have been applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits (erosion and sedimentation control plans, stormwater management plans, etc.). 6. Does this project include any sewer collection lines that are deemed "high -priority?" Per 15A NCAC 02T.0402, "high -priority sewer" means "any aerial sewer, sewer contacting surface waters, siphon, or sewer positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer. ❑ Yes ® No ❑ N/A > If yes, include an attachment with details for each line, including type (aerial line, size, material, and location). High priority lines shall be inspected by the permittee or its representative at least once every six -months and inspections documented per 15A NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit. FORM: FTA 04-16 Page 4 of 5 X. CERTIFICATIONS: 1. Does the submitted system comply with 15A NCAC 02T, the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains (latest version), and the Gravity Sewer Minimum Design Criteria (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: James David Arnold attest that this application for (Professional Engineer's name from Application Item fill) 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 reviewed this material and have judged it to be consistent with the proposed design. NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, 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 $25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: 3. Applicant's Certification per 15A NCAC 02T .0106(b): ootilll111ll/,,,, SEAL / 0a6h6s ", N v t D .% `t//t11/111111�1, 07/09/2021 (Signature Authority's name & title from Application Item I.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. attest that this application for NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall he guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: ,. Date: / FORM: FTA 04-16 Page 5 of 5 E CO L— (1) 0 CU z w CapeFearRiver co o td D t Harnett County Boundary Recycle Center 0 0 V C CO —J Mile Markers Surrounding County Boundaries MajorRoads coo 0) c Federal Property i l inch = 752 feet U z GIS/E-911 Addressing E J U May 10, 2021 ' 3Sf1 1V931 110A ION State of North Carolina Department of Environmental Quality Division of Water Resources Flow Tracking for Sewer Extension Applications (FTSE 10-18) Entity Requesting Allocation: Town of Lillington Project Name for which flow is being requested: Nelson farms Phase 1 More than one FTSE may be required for a single project if the owner of the WWTP is not responsible for allpump stations along the route ()pile proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: North Harnett regional b. WWTP Facility Permit #: 0021636 Alliows are in MGD c. WWTP facility's permitted flow 1.2 d. Estimated obligated flow not yet tributary to the WWTP 0 e. WWTP facility's actual avg. flow .864817 f. Total flow for this specific request .021 g. Total actual and obligated flows to the facility .885817 h. Percent of permitted flow used 73 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) (8) (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 / pf), Avg. Daily Daily Flow, Obligated Available Number) No. MGD MGD Flow, MGD MGD Flow Capacity*** * 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 less than 2.5, per Section 2.02(A)(4)(c) of the Minimum Design Criteria. "MY A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is < O. Downstream Facility Name (Sewer): Downstream Permit Number: Page 1 of 6 III. Certification Statement: I Ash it W hi+dcrl, certify to the best of my knowledge that the addition of the volume ofwastewate�to be permitted in this project has been evaluated along the route wastewater treatment facility and that the flow from this project is not anticipated to cause theanreceiving 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 perfoznied 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 nin 5i n 032 g ature, Date Title of Signing Official Page 2 of 6 FTSE 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: Town of Lillin { on Project Name for which flow is being requested: Nelson Farm Phase 1 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 wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: North Harnett ReL.ional WWTP b. WWTP Facility Permit #: NC0021636 c. WWTP facility's permitted flow Fuquay-Varina Allocated Flow Lillington Allocated Flow Angier Allocated Flow d. Estimated obligated flow not yet tributary to the WWTP FV Obligated Flow NYT Lillington Obligated Flow NYT HC Obligated Flow NYT Angier Obligated Flow NYT e. WWTP facility's actual avg. flow FV Actual Flow Lillington Actual Flow HC Actual Flow Angier Actual Flow f. Total flow for this specific request g. Total actual and obligated flows to the facility FV Actual Avg. + Obligated Flow Lillington Actual Avg. + Obligated Flow HC Actual Avg. + Obligated Flow Angier Actual + Obligated Flow h. Percent of permitted flow used All flows are in MGD 7.5 MGD 2.60 MGD 1.20 MGD 1.008 MGD 1.750 MGD 0.634 MGD 0.000 MGD 0.534 MGD 0.582 MGD 5.975 MGD 1.448 MGD 0.829 MGD 2.987 MGD 0.711 MGD 0.021 MGD 7.746 MGD 2.082 MGD 0.850 MGD 3.521 MGD 1.293 MGD 103.28% *North Harnett WWTP is being evaluated by HWR for planned future expansion. II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow Page 1 of 4 FTSI; 06-1 3 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 / pf), Daily Flow, Daily Flow, Obligated Available Number) MGD MGD MGD MGD Flow Capacity*** SLS 20 1.728 0.691 0.622 0.021 0.643 0.048 * The Firm Capacity of any pump station is defined as the maximum pumped flow that can be achieved with the largest pump taken out of service. ** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pf) not less than 2.5. *** A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is < 0. Downstream Facility Name (Sewer): North Harnett Re ional WWTP Downstream Permit Number: NC0021636 III. Certification Statement: I Steve Ward 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 in 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. 6, H Signing Official Signature Date Page2of4 FFSE 06-13 Central Files: APS SWP 8/11/2021 Permit Number WQ0042738 Permit Tracking Slip Program Category Status Project Type Non -discharge Active New Project Permit Type Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions 1.00 Individual Primary Reviewer Permit Contact Affiliation danielle.simpson Coastal SWRuIe Permitted Flow 21,000 Facility Facility Name Nelsons Farm - Phase 1 Location Address Owner Major/Minor Region Minor Fayetteville County Harnett Facility Contact Affiliation Owner Name Town of Lillington Dates/Events Owner Type Government - Municipal Owner Affiliation Lisa Young PO Box 296 Lillington NC 27546 Orig Issue 8/11/2021 App Received 8/3/2021 Draft Initiated Scheduled Issuance Public Notice Issue Effective 8/11/2021 8/11/2021 Regulated Activities Requested /Received Events Expiration Wastewater collection Additional information requested Additional information received Outfall Waterbody Name Streamindex Number Current Class Subbasin