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HomeMy WebLinkAboutWQ0042665_Application (FTSE)_20210625State of North Carolina Department of Environmental Quality Division of Water Resources D.15A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION DsIto, lon of Water Resources FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: WA_ Z (to be completed by DWR) All items must be completed or the application will be returned I. APPLICANT INFORMATION: 1. Applicant's name: City of Wilson (company, municipality, HOA, utility, etc.) 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ StatefCounty ® Municipal ❑ Other 3. Signature authority's name: W.T. Bass IV PE per 15A NCAC 02T .0106(bj Title: Director of Public Works 4. Applicant's mailing address: 1800 Herring Ave. E. City: Wilson State: NC Zip: 27893-...... v 5. Applicant's contact information: d Phone number: 2( 52) 399-2453 Email Address: bbassOwilsonnc.org N O II. PROJECT INFORMATION: u� � 1. Project name: Bellingham - Phase II c% W 2. Application/Project status: ® Proposed (New Permit) ❑ Existing Permit/Project o If a modification, provide the existing permit number: WQ00 and issued date: C x If new construction but part of a master plan, provide the existing permit number: WQ00: V z 3. County where project is located: Wilson 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.746556 Longitude:-77.992127' 5. Parcel ID (if applicable): 2792-98-7921 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: Robert S. Bartlett License Number: 20106 Firm: Bartlett Engineering & Surveying, PC Mailing address: 1906 Nash Street N City: Wilson State: NC Zip: 27893-1726 Phone number: (252) 399-0704 Email Address: robertiF(a,bartletteng com y ;z1 1 IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Hominy Creek Water Reclamation Facility Permit Number: NC 0023906 Owner Name: City of Wilson V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(s). WQ Downstream (Receiving) Sewer Size: 8 inch Svstem Wide Collection System Permit Number{s) (if applicable: WQCS00021 Owner Name(s): City of Wilson FORM: FTA 04-16 Paget 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 a Developer's Operational Agreement ( FORM: DEV) been attached? ❑ Yes ❑No ®N/A 3. If the Applicant is a Home.;Prouerty Owners' Association, has an Operational Agreement (FORM: HOA) been attached? ❑ Yes ❑No ®N/A 4_ Origin of wastewater: (check all that apply): ® Residential Owned ❑ Retail (stores, centers, malls) ❑ Car Wash ❑ Residential Leased ❑ Retail with food preparation/service ❑ Hotel and/or Motels ❑ School I preschool/ day care ❑ Medical I dental veterinary facilities ❑ Swimming Pool Clubhouse ❑ Food and drink facilities ❑ Church ❑ Swimming Pool/Filter Backwash ❑ Businesses i offices? factories ❑ Nursing Home ❑ Other (Explain in Attachment) 5. Nature of wastewater: 100 % Domestic; Commercial % Commercial _ % Industrial (See 15A NCAC 02T .0103(20)) ,Is there a Pretreatment Program in effect? ❑ Yes ❑ No Has a flow reduction been approved under 15A NCAC 02T .01 14(t)? ❑ Yes ® No ➢ If Yes, provide a copy of flow reduction approval letter 7. Summarize wastewater generated by project: Establishment Type (see 02T.0I 14(f)) Daily Design Flow A.n No. of Units Flow Residential 360 gaVday 30 10,800 GPD gal,: GPD gall GPD gall GPD gal/ GPD gal/ GPD Total 10,800 GPD a See I5A NCAC 02T .0114(b), (d), (e)(I I and (e)(2l 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 Q.S. 42A-4). b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table 15A NCAC 02T.0114] shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 10,800 GPD (per 15A NCAC 02T .0114) ➢ Do not include future flows or previously permitted allocations If permitted flow is zero, indicate why: ❑ Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit Number: ❑ Rehabilitation or replacement of existing sewer with no new flow expected ❑ Other (Explain): FORM: FTA 04-16 Page 2 of 5 VII. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .0305 & MDC (Gravity Sewers): 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 8 692 PVC 8 447 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 lines to meet minimum slope requirement is not allowed and a violation of the MDC VIII. PUMP STATION DESIGN CRITERIA (If Applicable) 02T .0305 & MDC (Pump Stations/Force Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name:. __ 2. Approximate Coordinates (Decimal Degrees): Latitude. Longitude: - . 3. Design (low of the pump station: millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): gallons per minute at feet total dynamic head (TDH) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material 6. Power reliability in accordance with 15A NCAC 02T .0305(h)(1): ❑ Standby power source or pump with automatic activation and telemetry - 15A NCAC 02T .0305(h)(1)(B), ➢ Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day ➢ Must be permanent to facility Or if the pump station has an average daily flow less than 15,000 gallons per day: ❑ Portable power source with manual activation, quick -connection receptacle and telemetry - 15A NCAC 02T .0305(h)(1)(C) or ❑ Portable pumping unit with plugged emergency pump connection and telemetry - 15A NCAC 02T .0305(h)(1)(C): ➢ It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement) and is compatible with the station. ➢ If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided in the case of a multiple station power outage. FORM: FTA 04-16 Page 3 of 5 { IX.' SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T.0305(f)): 1. Does the project comply with all separations found in 15A NCAC 02T .0305(f) & ➢ 15A NCAC 02T.0305(f) contains minimum separations that shall be provided 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 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 **Any private or public water supply source, including any wells, WS-1 waters of Class I or Class 11 impounded 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 high water or tide elevation and wetlands see item IX.2 50 feet **Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches 10 feet AnX 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.0305W contains alternatives where separations in 02T.0305 cannot be achieved. ➢ **Stream classifications can be identified using the Division's NC Surface Water C las-sifications 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 02B .0200? ® Yes ❑ No ❑ N;'A ➢ This would include Trout Buffered Streams per 15A NCAC 213.0202 4. Does the project require coverage/authorization under a 404 Nationwide or ❑ Yes ® No individual permits or 401 Water Quality Certifications? ➢ Information can be obtained from the 401 & Buffer PermittingBranch ranch 5. Does project comply with ISA NCAC 02T.0105(c)f6) (additional permiWeertifications)? ® 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 027 ;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 I SA NCAC 02T, the Minimum Desi n Criteria for the Permitting of Pump. Stations and Farce 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 supportine documents. 2. Professional Engineer's Certification: attest that this application for (Professional Engineer's name from Application Item IH.1.) has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers (latest version), and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have 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 $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): attest that this application for (Signature Autho ' y'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. 1 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 i 43=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. Signature:ZA�e-x"'i Date: Z FORM: PTA 04-16 Page 5 of 5 State of North Carolina Department of Environmental Quality DWR Division of Water Resources Division of Water Resources Flow Tracking for Sewer Extension Applications (FTSE 10-18) Entity Requesting Allocation: City of Wilson Project Name for which flow is being requested: Bellingham -Phase 11 More than one FTSE may be required for a single project if the owner of lire WWTP is not responsible for all pump stations along the route of the proposed waste►vater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: Hominy Swamp Water Reclamation Facility b. WWTP Facility Permit #: NC 0023906 All flows are in MGD c. WWTP facility's permitted flow 14 MGD d. Estimated obligated flow not yet tributary to the WWTP 1.245186 MGD e. WWTP facility's actual avg. flow 8.86 MGD f. Total flow for this specific request 0.0072 MGD g. TotaI actual and obligated flows to the facility 10.10519 MGD h. Percent of permitted flow used 72.18 % 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)T(A-D) Design Average Approx. Obligated, Total Pump Daily Current Not Yet Current Pump Station Station Firm Flow** Avg. Daily Tributary Flow Plus (Name or Permit Capacity, * (Firm / pf), Flow, Daily Flow, Obligated Available Number) No. MGD MGD MGD MGD Flow Capacity*** Contentnea WQCS00021 4.320 1.728 1.06 0.43511 1.49 0.2329 Southside WQCS00021 6.264 2.506 1.66 0.40481 2.07 0.4408 * 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. *** 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): Hominy Swamp Water Reclamation Downstream Permit Number: NC 0023906 Page l of 6 FTSE 10-18 III. Certification Statement: I W.T. Bass, IV, PE 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 certifies that the receiving collection system or treatment works has adequate capacity to transport and treat the proposed new wastewater. Signing Official Signature ":2 Fr-C4,r J - t 1 11, � Title of Signing Official Page 2 of 6 FTSE 10-18 dd A 1906 Nash Street North Wilson, NC 27893-1726 Phone: (252) 399-0704 Fax: (252) 399-0804 www.bartlettmszom June 22, 2021 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Raleigh Regional Office 1628 Mail Service Center Raleigh, North Carolina 27699-1628 Reference: Fast Track Application for Gravity Sewers Public Sewer Extension Bellingham -Phase II Merck Road Wilson, North Carolina To Whom It May Concern: NC Dept of Environmental Qualit) JUN 2 5 2021 Raleigh Regional Officc Enclosed for your review and approval are two (2) copies of the following items related to the above referenced project: ■ Fast Track Application for Gravity Sewers ■ Engineering Report ■ Flow Tracking / Acceptance Form ■ USGS Topographic Map ■ Feature Report ■ GIS Aerial Location Map Also enclosed is the $480.00 sewer permit application fee. Should you have any questions or require further information during your review, please let us know. Respectfull Z��' Steve iv erio Project Manager Enclosures P, PROJFLI' FILES BellinghamThow IIgPrnnittinglSewc 21 130 NCDENR Cover Lener.doc ENGINEERING REPORT SEWER SYSTEM EXTENSION BELLINGHAM — PHASE II CITY OF WILSON, NORTH CAROLINA July 23, 2019 Wastewater Treatment Facility Hominy Creek Water Reclamation Facility NPDES Permit No. NCO023906 Applicant/Owner Name & Address City of Wilson Post Office Box 10 Wilson, North Carolina 27894-0010 Project Name & Location Bellingham Phase Il Merck Rd. Wilson, North Carolina 2-1 g93 Project Summary The project is for a new thirty (30) lot residential subdivision located on the east side of Merck Road (SR 1157), between Airport Blvd (SR 1158) and US Hwy 264A. This is Phase II of the previously named Duck Landing Subdivision. It will include the installation of approximately 692 linear feet of 8" diameter PVC gravity sewer line, 447 linear feet of 8" diameter DIP gravity sewer line, seven (7) standard manholes, one (1) 5' diameter manhole, 4" sewer services and other necessary appurtenances. This sewer system will connect to existing Phase 1 manhole number 6. P:- PROJECT FILE&BellinghamThase 1hPetnitnngLSewc\21 130 Sews Engineering Repon.doc UNITED STATES DEPARTMENT OF THE INTERIOR GEOLOGICAL SURVEY 35°4AK 5�o, E - " s _ '31 PAILM�_ 132 57'3117 - c`h i9 M cem .e a �r I�• 5 1 I� If y I � Con ff, JI4 0 .,rt' I �`'� rem ' �� � •,�::,� _ cam" : �" : � �a • Lookout • 1151 `�• ) { �J All 14 I rl � �l /, ••f i 4 — 42. Orr r - ♦#� �55 42'300 U55 x 5 ' SPCONNI CCT s wwmc see WOW for aw Addresses Rail Roads Streets Surrounds . ng COUn<i@5 Munici 1al Soundarie5 5 County Boundary Tax Parcels #. La { may* N7, .. 1 :413 Feet »' €4LrFgdt Improvements Fair Market Totai Current Fair Market Value DeedBookPrevious value 164875 Q mdPagePnrvious Saleslnstrument QualffyQde bngitlDescdptlonl L29alDescription2 MERCK RD W L1 34.10AC L"alomflIption3 Pgrs9DescrCode4 R=rl tg< lon4 94 14.045 TO WILSON CNN fimupinglParcellNumbgr ftRevlew Status Physical Street Address (Tax MERCK RD W CIUQWeDesc TaxDistrictDesc Townshi"eDesc WILSON SsboolQWeDesc C/CIWI-WILSON OLD FIELDS AreaCodeDesc MKT ZONE-WILSON CITY N NeighborboodClassDesc OLD -FIELDS T abler I�ue 0 JalmlTa1l ed 2151.62 GrantorNam2l §rantorN@awj SaleslnstrumentDesc QmalifvCodBDesc Y/acant ImRrovedQde ggadFrontagel 0 oadFro to e2 Land&deTv JApdRateCodeFMV 0 AC 5111 Land&dsTypoRm NeIqhbgrhoodClaw2CupmntUUggQWe ACRES L,aBdCurrentUseY N MultiQleLandSeaments IBiitUseCodelima N BulltUsepg limn r�mRrev2QrrentUseCodel lmo CurmntMR"cl Imr ImprDescCO ft RzKdpg2nS ComponentCodel limp Mao Imnrovoment Descdplig QualitAradeCodel I (wiitAradeDescllmp DwreclationTableI Imp MVACCodel Imp HVACDescl lmn HVAC Sqjj@rp Fgo blumbprOUBT11 1 0 0 0 peMntCompletelImp Flrep_JRm pmgT=e9lmo FireplaceY Nllmn 0 N A mentCompsypellmp las@MntY Nilmla AttGarCompTvpellme N AttechedGarageY NI Imp MultiRlelmRrowom9mits N 000 AsmKeyorpaEofld X Coardina e Y Coordinate 2299831.75684639 728784.477949615 DB.IECTID 1 kftthm Year Built Em SIRES Plat ag2[s/Page 2792-98-7921.000 33,96 GISPIN 2792-98-7921.000 owirw Name VICUS DEVELOPMENT LLC Q"er Name 2 Bak ZIP Sad NC 27836-0548 hm"r41f.Cur Deed Book pied Pang 164875 2075 220 Date Sold Deed As TTaxYear 0 34.1 2018 Submap EIN Block PIN Parcel PIN 98 7921 000 ChKad WLSN QWMID 69951945 MaBAcres 34.1 Current Land Fair Mprket Value La dLUVQ RmWYear 164875 164875 2004 Plot Book Pfau �ckFlaa 33 207 X Schooirode AmaCodg I Gmnto 0 31 Quant $MwnCode ActlonTvoe 24 Emb Shoe Length Shape„Area 0 DATE UPDATED 5629.41886931321 1479436.45235354 BMI Iwlunrber 2792987921.000 Current Owner 1D 69951945 Phy l.cStrDirection Stmd Name L e MERCK RD Eh sLcDirSuffix EhyfikunitNumber a ilin Add w PO BOX 2548 Owner Mailing Address 2 TaxPayerAddress3 Qffner City GREENVILLE hngLqVeASVCur TotitlAIVCurrent Sales Amount 0 164875 0 ActVal Year Built Finished Area P*M@jVescrCode2 0 0 00 Land Use Classifaction PreviousParceiNumber MMapNumber PIN VACANT 2792 Subparcel PIN jPhsaILocationNUmber RoUllogNumber 7337 0 District ode Townshii&g de pAEcelDescrCode3 31 5 Illescription2 ParcelDescirCodel Land U e Descrilgion 50 RURAL HOMESITE Ne>ighborhoodClass Neigbbgrkaod Code ExemplionCode 8219 State of North Carolina - Department of Environmental Quality Division of Water Resources DWR ___T 15A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION This application is for sewer extensions involving gravity sewers, pump stations and force mains, or any combination that has been certified by a 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 oolicies 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 Dept of Environmental Quality ➢ Projects that require an environmental assessment in accordance with 15A NCAC I .0100; ➢ Projects that do not meet any part of the minimum design criteria (MDC) document; 5 2021 ➢ 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); Raleigh Regional Office ➢ 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 19 Required unless otherwise noted B. Cover Letter (Required for All Application Packages): ® List all items included in the application package, as well as a brief description of the requested permitting action. ➢ Be specific as to the system type, number of homes served, flow allocation required, etc. ➢ If necessary for clarity, include attachments to the application form. C. Application Fee (All New and Major Modification Application Packages): ® Submit a check or money order in the amount of $480.00 dated within 90 days of application submittal. ➢ Payable to North Carolina Department of Environmental Quality (NCDEQ) D. Fast Track (Form: FTA 04-16) Application (Required for All Application Packages): ® Submit the completed and appropriately executed application. ➢ If necessary for clarity or due to space restrictions, attachments to the application may be made. ❑ If the Applicant Type in Item I.2 is a corporation or company, provide documentation it is registered for business with the North Carolina Secretary of State. ❑ If the Applicant Type in Item 1.2 is a partnership or d/b/a, enclose a copy of the certificate filed with the Register of Deeds in the county of business. ❑ The Project Name in Item H.I 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. ❑ 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 .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. D 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- 215.67(4). D 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-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) D 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 Feld. 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 I SA NCAC 02T .0305(h, submit documentation of power reliability for pumping stations. ➢ This alternative is only available for average daily flows less than 15,000 gallons per day D It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant and is compatible with the station. The Division will accept a letter signed by the applicant (see I SA NCAC 02T A 106(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 I SA NCAC 02T .0115f a1L ]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 ❑ 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 .O1 15(c), submit the properly executed Operational Agreement.(FORM: HOA). ❑ Per 15A NCAC 02T .01 15(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 :_DEVI. 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 Reaional Office 2090 US Highway 70 Avery, Buncombe, Burke, Caldwell, Cherokee, Water Quality Section Swannanoa, North Carolina 28778 Clay, Graham, Haywood, Henderson, Jackson, (828) 296-4500 Macon, Madison, McDowell, Mitchell, Polk, (828) 299-7043 Fax Rutherford, Swain, Transylvania, Yancey Fayetteville Realonal Office 225 Green Street Suite 714 Anson, Bladen, Cumberland, Harnett, Hoke, Water Quality Section Fayetteville, North Carolina 28301-5094 Montgomery, Moore, Robeson, Richmond, (910) 433-3300 Sampson, Scotland (910) 486-0707 Fax Mooresville Regional Office 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 Regional Office 1628 Mail Service Center Chatham, Durham, Edgecombe, Franklin, Water Quality Section Raleigh, North Carolina 27699-1628 Granville, Halifax, Johnston, Lee, Nash, (919) 791-4200 Northampton, Orange, Person, Vance, Wake, (919) 788-7159 Fax Warren, Wilson Washinaton Regional Office 943 Washington Square Mall Beaufort, Bertie, 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 Wilmington Regional Office 127 Cardinal Drive Extension Brunswick, Carteret, Columbus, Duplin, New Water Quality Section Wilmington, North Carolina 28405 Hanover, Onslow, Pender (910) 796-7215 (910) 350-2004 Fax Winston-Salem Re Tonal Office 450 W. Hanes Mill Road Alamance, Alleghany, Ashe, Caswell, Davidson, Water Quality Section Suite 300 Davie, Forsyth, Guilford, Rockingham, Randolph, Winston-Salem, North Carolina 27105 Stokes, Sury, Watauga, Wilkes, Yadkin (336) 776-9800 INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 3 of 3