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HomeMy WebLinkAboutWQ0044681_Application (FTSE)_20231130UuI.uJR.JII CI IYttouptS IU. r_*r DUUIO-ML I J-4L I GYOMC I—UULJML)91 uCDru State of North Carolina Department of Environmental Quality DWR Division of Water Resources FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources FTA 06-21 & SUPPORTINGIDOCUMENTATION Application Number: (to be completed by DWR) All items must be completed or the application will be returned NOV 7 2923 I. APPLICANT INFORMATION: 1. Applicant's name: City of Sanford (company, municipality, HOA, utility, etc.) �rin.s 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State/County ® Municipal ❑ Other 3. Signature authority's name: Paul Weeks. PE per I SA NCAC 02T ,0106ih.) Title: City Engineer 4. Applicant's mailing address: 225E Weatherspoon Street. P.O. Box 3729 City: Sanford State: NC Zip: 27331-3729 5. Applicant's contact information: Phone number: (919) 777-1122 Email Address: aul.weeks anfbrdnc.net II. PROJECT INFORMATION: 1. Project name: Hn 78 North - Phase 3 2. Application/Project status: ® Proposed (New Permit) ❑ Existing Permit/Project If a modification, provide the existing permit number: WQ00 _ and issued date: , For modifications, also attach a detailed narrative description as described in Item G of the checklist. If new construction, but part of a master plan, provide the existing permit number: WQ00 3. County where project is located: Lee 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.449534- Longitude:-79.163849' 5. Parcel ID (if applicable): 9651 07-40879651-06-5679 9651-06-4458 9651-0673385. 9651-07-5937 (or Parcel ID to closest downstream sewer) Ill. CONSULTANT INFORMATION: 1. Professional Engineer: Mike Zaccardo License Number: 022321 Firm: Timmons Group Mailing address: 5410 Trinity Road, Ste, 102 City: Raleigh State: NC Zip: 2 607- Phone number: {919) 572-3281 Email Address: Mike.Zaccardo@ttmmons.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1, Facility Name: Big Buffalo Wastewater TreaM1 t P t Permit Number: NCO024147 Owner Name: City of Sanford V. RECEIVING DOWNSTREAM SEWER INFORMATION: 1. Permit Number(s): WQ Downstream (Receiving) Sewer Information: 8 inch ® Gravity ❑ Force Main 2. System Wide Collection System Permit Numbcr(s) (if applicable): WQCS00047 Owner Name(s): City of Sanford FORM: FTA 06-21 Page I of 5 L)UL'u0sytI at IVulupts IU. C.7i.7.7i/10'4LI:J'4Lf.7-0/'1C!-UUVIS:IY Pucoru 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 tots to be sold, has a Developer's OpoGtionpl AgreementRM:.DEVbeen attached? ❑ Yes [-]No ® NIA 3. If the Applicant is a Home/Property Owners' Association, has an HOA/POA Operational Agreement (FORM: HOA) and supplementary documentation as required by 15A NCAC 02T.0115(c) been attached? ❑ Yes ❑ No ® NIA 4. Origin of wastewater: (check all that apply): ® Residential (individually Owned) ❑ Retail (stores, centers, malls) ❑ Car Wash ❑ Residential (Leased) ❑ Retail with food preparation/service ❑ Hotel and or Motels ❑ School / preschool / day care ❑ Medical / dental / veterinary facilities ❑ Swimming Pool Clubhouse ❑ Food and drink facilities ❑ Church ❑ Swimming Pool/Filter Backwash ❑ Businesses / offices / factories ❑ Nursing Home ❑ Other (Explain in Attachment) 5. Nature of wastewater : 100 % Domestic % Commercial % Industrial (See 15A NCAC 02T .010300)} If Industrial, is there a Pretreatment Program in effect? ❑ Yes ❑ No b. Hasa flow reduction been approved under I5A NCAC 02T .01 14(f)? ❑ Yes ® No ➢ If yes, provide a coey of flow reduction sipBroval letter with this agalication 7. Summarize wastewater generated by project: Establishment Type (see 02T.0114(f)) Daily Design Flow',b No. of Units Flow Residential 360 gal/day 59 21,240 GPD gall GPD gal/ GPD gall GPD gall GPD gall GPD Total° 21,240 GPD a See ISA NCAC 021 .01 14(b). (d). (e)( I I and te 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 I SA NCAC 02T .0114(c), design flow rates for establishments not identified (in table 15A NCAC 02T.01 141 shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 21.240 GPD (per I SA NCAC 02T .0114) ➢ Do not include future flows or previously permitted allocations If permitted flow is zero, please indicate why: ❑ Pump Station/Force Main or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line. Please provide supplementary information indicating the approximate timeframe for permitting upstream sewers with flow. ❑ Flow has already been allocated in Permit Number: _ Issuance Date: ❑ Rehabilitation or replacement of existing sewers with no new flow expected ❑ Other (Explain): FORM: FTA 06-21 Page 2 of 5 VUi,U01 J. 11 cr Ivulupo 1 V. C9rJ.7:1 f O-YL! :J-YL! A�0f1C f-VULIMJY 1 uCDi V 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 2,640 SDR 26-PVC ➢ Section H & [I[ 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 requirements Is not allowed and a violation of the MDC Vlll. PUMP STATION DESIGN CRITERIA (If Applicable) — 02T .0305 & MDC (Pump StationslF'orce Mains): PROVIDE SEPARATE COPY R EACH PjjMP STATIONINCLUDED 1. Pump station number or name: 2. Approximate Coordinates (Decimal Degrees): Latitude: Longitude: - 3. Total number of pumps at the pump station: 3. Design flow of the pump station: millions gallons per day (firm capacity) ➢ This should reflect the total GPM for the pump station with the largest pump out of service. 4. Operational point(s) per pump(s): gallons per minute (GPM) at _.. feet total dynamic head (TDIi) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material If any portion of the force main is less than 4-inches in diameter, please identify the method of solids reduction per MDCPSFM Section 2.01 C.1.b. ❑ Grinder Pump ❑ Mechanical Bar Screen ❑ Other (please specify) 6. Power reliability in accordance with I SA NCAC 02T .0305(h)(1): ❑ Standby power source or ❑ Standby pump ➢ Must have automatic activation and telemetry - ISA 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 and may not be portable Or if the pump station has an average daily flow less than 15,000 gallons per day 15A NCACO2T.0305(h)(1)(C): ❑ Portable power source with manual activation, quick -connection receptacle and telemetry - or ❑ Portable pumping unit with plugged emergency pump connection and telemetry: ➢ Include documentation that the portable source is owned or contracted by the applicant 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 as part of this permit application in the case of a multiple station power outage. FORM: FTA 06-21 Page 3 of 5 UUL.UORg11 MIYCIUpC I U.G7r.7a7J!D—YCI J-4L1.TONGf—UUUhM1JM I r-oru IX. SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T .0305(i)): 1. Does the project comply with all separations/alternatives found in 15A WAC 92T .0305i Fl & (III? ® Yes [:]No 1 c e r arer nrr n1nsrn rnn1ainc minimum separations that shall be provided for sewer systems: Setback Parameter* Separation Required Storm sewers and other utilities not listed below (vertical) 18 inches ZWater mains (vertical - water over sewer preferred, including in benched trenches) 18 inches ZWater mains (horizontal) 10 feet Reclaimed water lines (vertical - reclaimed over sewer) i8 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, and associated wetlands. 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 associated with these waters (see item IX.2) 50 feet "Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches, as welt as wetlands associated with these waters or classified as WL. 10 feet Any building foundation (horizontal) 5 feet Any basement (horizontal) 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 l0 feet Final earth grade (vertical) 36 inches ➢ If noncompliance with 02T. 5 orb see Section X. l of this application ' I SA NCAC 02T.0303ig contains alternatives where separations in Q.2T-03U5(fl cannot be achieved. Please check `des" above if these alternatives are used and provide narrative information to explain. "Stream classifications can be identified using the Division's NC Surface Water filRssificatiyns webna&1c: 2. Does this project comply with the minimum separation requirements for water mains? ® Yes ❑ No ❑ NIA ➢ if no, please refer to 15A NCAC 18C.0906(0 for documentation requirements and submit a separate document, signed/sealed by an NC licensed PE, verifying the criteria outlined in that Rule. 3. Does the project comply with separation requirements for wetlands? ® Yes [:]No ❑ NIA ➢ Please provide supplementary information identifying the areas of non-conformance. ➢ See the Division's d2afl separation rMUit estt for situations where separation cannot be met. ➢ No variance is required if the alternative design criteria specified is utilized in design and construction. 4. is the project located in a river basin subject to any State buffer rules? ❑ Yes Basin name: ® No if yes, does the project comply with setbacks found in the river basin rules per ISA NAl2 .0200? ❑Yes ❑ No ➢ This includes Trout Buffered Streams per i 5A NCAC 2B.0202 5. Does the project require coverage/authorization under a 404 Nationwidclindividual permits ® Yes ❑ No or 401 Water Quality Certifications? ➢ Please provide the permit number/permitting status in the cover letter if coverage/authorization is required. 6. Does project comply with JJ6 NCAC 02T.0ION ) (additional permits/certifications)? ® Yes ❑ No Per 11"M WT,0 QUO( directly related environmental permits or certification applications must be 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.). 7. Does this project include any sewer collection lines that are deemed "high -priority?" []Yes ® No Per 15A NCAC 02LM, "high -priority sewer" means any aerial sewer, sewer contacting surface waters, siphon, or sewers positioned parallel to streambanks that are subject to erosion that undermines or deteriorates the sewer. Siphons and sewers suspended through Interferencelconflict boxes require a variance approval. ➢ 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 permtttee or its representative at least once every six -months and inspections documented per 15A NCAC 02T.0403(a)(5) or the permittee's individual System -Wide Collection permit. FORM: FTA 06-21 Page 4 of 5 uuc.uoryri ciiYwvve iu. a*ryy.fro-ti,e+uweea-orAer-uuumu4roeoro X. CERTIFICATIONS: 1. Does the submitted system comply with t.$A —CC.r C 02T, the a fnr the errnitling of Puma Stal3ona v i and the Cgrawi w as applicable? ® Yes ❑ No if no, for projects requiring a single variance, complete and submit the Variance/Altemative Design Request application (VADC 10-14) and supporting documents for review to the Central Office. Approval of the request will be issued con urre tly with the approval of the permit, and Proiects requiring a variance approval may be subigct to ton er eview times. For ro ects rgguiring two or more va ances or where the variance is etermined bX the Division to hS a siani�nt portion of the protect, the full technical review is reauired. 2. Professional Engineer's Certification: 1, �- _zwz4q , attest that this application for Hwy 78 North — Phase 3_ (Professional Engineer's name from Application Item 111.1.) (Project Name From Application Item 11.1) has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specitications, engineering calculations, and all other supporting documentation to the best of my knowledge. 1 further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, mipirnum-Nsilari cdwTia for Orawi# W ligilgrAl vyg4j and the MiniMum Vgsian Critcria Wlhct- erm'[tln of Pump Sigions and Force Mains f19s i vsmi t . 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 fmc not to exceed $10,000, as well as civil penalties up to $25,000 per violation. Misrepresentation of the application information, including failure to disclose any design non-compliance with the applicable Rules and design criteria, may subject the North Carolina -licensed Professional Engineer to referral to the licensing board. (21 NCAC 56.0701) North Carolina Professional Engineer's seal, signature, and date: `�� .fi r► CA/4 OFESS 1 3. Applicant's Certification per 15A NCAC 02T .0106(b): Paul M. weeks Jr.P.E. Hwy 78 North Phase 3 I ,attest that this application for {Signature Authority Name From Application [tern 1.3.) (Project Name from Application Item I1.1) attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. I understand that any discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. NOTE — In accordance with General Statutes 141-215.6A and 4-215.6ft, 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 o 10g000 as well as civil penalties up to S25,000 per violation. �tald, culgned by: lei.. I�IAS Y P•f. 11/2/2023 tiBC39EB687844B9 Signature: Date: FORM: FTA 06-21 Page 5 of 5 DocuSign Envelope tD. 842BB659-70CC-41 68-B2DF-3B2D47912BA7 klrww I* Division of Water Resources Application Number: I FT-358 Entity Requesting Allocation: City of Sanford State of North Carolina Department of Environmental Quality Division of Water Resources Flow Tracking for Sewer Extension Applications (FTSE 10-18) Project Name for which flow is being requested: Hwy. 78 North, Ph, 3 More than one FTSE maybe required for a single project if the owner of the WWTP is not responsible for an 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: Big Buffalo Wastewater Treatment Plant b. WWTP Facility Permit #: NCO024147 All flows are in MGD c. WWTP facility permitted flow: 12.0000 d. Estimated obligated flow not yet tributary to the WWTP: 2.0653 c. WWTP facility's actual average flow: 3.4800 f. Total flow for this specific request: 0.02124 g. Total actual and obligated flows to the facility: 5.5665 h. Percent of permitted flow used: 46% Il. Complete this section for each pump station you are responsible for along the route of this proposed List pump stations located between the project connection point and the WWTP. (A) (B) (C) (D) _ (B+C) (E)=(A-D) Pulp r1urnp Firm Design Approx Obligated, Total Current Available Station Station Capacity Average Current Not Yet Flow Plus Capacity' (barns or perm=t Daily Flow' Avg. Daily Tributary Obligated Numiscri Number fFirm/n) Flow, Daily Flow. Flow N1GD MGD MGD NIGD MGD MGD Lemon Springs 0006 02880 0.1152 0.0216 0.1904 0.2121E -0 0968 Oaster Crock 4.0291 1.6116 1.0195 0.507E 1.5267 0.0850 x kit+A #N/A 4NIA #N/A #€vIA #NiA x W-'A #NIA #NFA #N/A #N/A #N A x NN,A !.NIA #N+A #N/A #NIA NN-A 1. The Firm Capacity (design (low) of any pump station is defined as the maximum pumped flow that can be achieved with the largest pump taken out of service. 2. Design Average Flow is the Firm capacity of the pump station divided by the peaking factor (pf) not less than 2.5, per Section 2.02(A)(4)(c) of the Minimum Design Criteria. 3. A Planning Assessment Addendum shall he attached for each pump station located between the project connection point and the WWTP where the Available Capacity is 5 0. Downstream Facility Name (Sewer); City of Sanford Collection_ System Downstream Permit Number: WQCS00047 lit. Certification Statement Page 1 of 6 FTSE 10-18 DocuSign Envelope ID: 842BB659-70CC-4F68-B2DF 3B2D47912BA7 1, Paul Weeks, Jr. 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 11 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. DoeuSigned by: I f'#A k. U1l..t..%s ,tJV'. P.t. BBC39E666784469. M 1 6; 23 Signing Official Signature Utilities & Engineering Director Title of Signing OJJicial Date Page 2 of 6 FTSE 10-18 DocuSign Envelope ID 51090D6C DUC-4198-A998-661586DF13809 PLANNING ASSESSMENT ADDENDUM (PAA) Submit a planning assessment addendum for each pump station listed in Section 11 where Available Capacity is { 0. Pump Station (Name or Number): Given that: a. The proportion and amount of Obligated, Not Yet Tributary Daily Flow (C) accounts for 85 % and 0.097 MGD of the Available Capacity (E) in Pump Station Lemon Springs ; and that b. The rate of activation of this obligated, not yet tributary capacity is currently approximately MGD per year; and that c. A funded Capital Project that will provide the required planned capacity, namely Lemon Springs Lift Station Improvements is in design or under construction with planned completion in January 2024 ; and/or d. The following applies: The station is permitted to um 115,200 gpd. Based on run time data over 6 months and draw down test, the station isAveraging 37,900 d. 214 homes at 360 d/home would need to be built to use up the remaining. The City has a permit to upgrade the station to 210,240gpd - WQ0044187 As part of maintenance Sanford has been replacing components with those that would expedite the upgrade. The City is obtaining quotes for the pump and motors necessary to complete the upgrade The work will be complete well before the additional capacity is needed. Therefore: Given reasonably expected conditions and planning information, there is sufficient justification to allow this flow to be permitted, without a significant likelihood of over -allocating capacity in the system infrastructure. I understand that this does not relieve the collection system owner from complying with G.S. 143- 215.67(a) which prohibits the introduction of any waste in excess of the capacity of the waste disposal system. UecuSigned hy: aul, M.. Ok.t,�s ,fir. P.f. BBC39E666784489 Signing Official Signature 8/16/2023 Date Page 3 of 6 FTS E 10-1 R C1 1E/�C U.S. DEPAPrr ZW OF tHf INTMO t ]�. ib. L7vGw Ms'DRu1GE✓< {rJ�7�7a7 U.S. GEOLOM i salm : i US T0p0 N 0 V fi atm ],ov • E _ N . . 61 M 65 M si T1• l� t � _I 7E• • +�,' r'� Ali/'r'x i�; — ° , :o- � �`�' �'hi '* �` 'E r J. lb 34 r. 74+ 'X 4 r K.L 2" woe.M oy�l,neM Yalw 46YsrJ w..] SC1LLE ,:N Du0 .t+oa•u•u.no, � s...�.�.... '.' .� m 1 _. _�]�-Lw _ Pa .tea � �f_...�.nr _ !gl na _.. 'Cl�±m---•--- 1�....»... w.« (`�...�.. LLU..b»........,' $WFdID, XC Tat! SCALE 1:24 000 1 0.5 0 KILOMETERS 1 2 1000 500 0 METERS 1000 2000 1 0.5 0 1 MILES 1000 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 10000 FEET CONTOUR INTERVAL10 FEET NORTH AMERICAN VERTICAL DATUM OF 1988 This map was produced to conform with the National Geospatial Program US Topo Product Standard. N TH CAR INA QUADRANGLE LOCATION 1 Goldston 1 2 3 2 Colon 3 Moncure 4 5 4 White Hill 5 Broadway 6 Vass 6 7 8 7 Murchisontown 8 Olivia ADJOINING QUADRANGLES TIMMONS GROUP YOUR VISION ACHIEVED THROUGH OURS. Project Narrative August 18, 2023 Revised: October 23, 2023 Project Name: Hwy 78 North, Phase 3 Location: Sanford, lee County, NC PIN: 9641-98-7696, 9641-99-7002, 9641-99-9351, 9641-9-4464 Owner: McKee Homes, LLC 109 Hay Street Ste. 301 Fayetteville, NC 28301 Developer: McKee Homes, LLC 109 Hay Street, Ste. 301 Fayetteville, NC 28301 Consultant: Timmons Group Mike Zaccardo, PE 5410 Trinity Road, Suite 102 Raleigh, NC 27607 Phone: 919-532-3281 Project Description and Narrative: The proposed development is located approximately 2,500 LF NE from the intersection of Courtland Drive (SR 1122) and NC Hwy 78 (Tramway Rd.) in Sanford, NC. The project proposes the construction of 59 3-bedroom single family lots. The project is anticipated to generate approximately 21,240 GPD of wastewater flow. The proposed gravity sanitary sewer system will consist of approximately 2,640 LF of 8" SDR-26 PVC. The gravity sewer system will be owned, operated, and maintained by the City of Sanford, NC. 10/23/2023 Revision: 401 and 404 Environmental permitting is approved. Approval of Individual 401 Water Quality Certification DWR# 20210422 Section 404 from U.S. Army Corps of Engineers Action ID SAW-2020-01460 TIMMONS GROUP YOUR VISION ACHIEVED THROUGH OURS, October 23, 2023 To: Elaine Wild Company: NCDEQ - DWR Project Role, Environmental Engineer Address. Raleigh Regional Office 5410 Trinity Road P 919,866.4951 Suite 102 F 919.359.5663 Raleigh, NC 27607 www timmons-corn NCDept ofEnvl,.vjl NQ� 7 ` 2023 RE: Hwy 78 North - Additional Information Requested (2°d Submittal) ,t0 Dear Ms. Wild, Please see the following responses to your comments for'Hwy 78 North —Additional Information Request', issued on 10-18-23 via email. Review Comments 1. The wastewater flow in Section VI.8. of the FTA does not match the wastewater flow amount specified in Section VI.7. Please explain the difference or provide an updated Page 2 of the FTA. a. Additionally, if the total wastewater flow in Section VI.7. changes, please be sure to resubmit the Flow Tracking for Sewer Extensions (FTSE) Form with the correct flow. Response: Only Section V1 8 was the type-o All other locat ons were accurate and has since been updated to match. 2. According to the application, Section IX.3. states that separation requirements for wetlands is not applicable, but Section IX.5 indicates that a 401/404 authorization is needed. Please be sure that the project meets provide an explanation indicating why a separation requirement is not applicable to the project or submit an updated Page 4 of the FTA. a. Additionally, please provide the Permit Number/Permitting Status letter for the 404/401 authorization specified in Section IX.5. of the Fast Track Application. This information can be entered into a comprehensive narrative. Response: Box now checked 'Yes.' Cover LeW_ has permit numbers listed at the bottom as well as copies of 401 & 404 permits included in resubmittal 3. The topo map submitted is not sufficient and the aerial map appears to be outdated (2021). According to Section F of the Application Instructions, an 8.5-inch x 11-inch color copy of a USGS Topographic Map and an aerial map should be included with the application. The maps need to clearly identify the project area, including the closest surface waters, general location of the gravity sewer, pumpstations, and force mains, and the downstream connection points for the receiving sewer. Please provide the required maps according to the application requirements. Response: A 2022 USGS webslte-generated map has been created If you have any questions or comments, please do not hesitate to reach out by email mike _zaccardoatimmons.corn or phone (919)-532-3281. Thank you, Mike Zaccardo CIVIL ENGINEERING I ENVIRONMENTAL I SURVEYING I GIS I LANDSCAPE ARCHITECTURE I CONSTRUCTION SERVICES 00000 � • • Alc4 VISION O UG R RPYOUR �t °1 � S. NoY 7 TRANSMITTAL �94*0ei �0�3 TO: NCDEQ DWR - Raleigh Regional Office Date: 11/3/2023 Job #: 45739 3800 Barrett Drive Project: Highway 78 North Ralei h NC 27609 Reference: Copies Sent To: ❑ ENCLOSED PLEASE FIND: ❑ WE ARE SENDING UNDER SEPARATE COVER: COPIES DATE NUMBER DESCRIPTION 1 1 Revised Fast Track Sewer Application (Incl. Flow Acceptance Form/ Certification Statement 1 2 Revised Project Narrative 1 3 Current USGS ma 1 4 404/401 Approvals 1 5 Comment Responses THESE ITEMS ARE TRANSMITTED: If enclosures are not as noted, please notify us at once COMMENTS: Please process this submittal for sewer extension review. Feel free to contact me with any questions at (919) 532-3281 or mike.zaccardo timmons.com Thank you, Mike Zaccardo Senior Project Manager Timmons Group 5410 Trinity Rd, Suite 102 Raleigh, NC 27607 M C�7 ai Ln Ch O V %A C O E E .y T I M M O N S GROUP NC Dept 0f'c"v�r0,-ini J11al Qi al YOUR VISION ACHIEVED THROUGH OURS. TRANSMITTAL AUG 2 12023 Raleigh Regional Office TO: NCDEQ DWR - Ralei h Re ional Ofl:lce Date: 8/3/2023 Job #: 45739 3800 Barrett Drive Project: -Highway 78 North Raleigh, NC 27609 Reference: Copies Sent To: ❑ ENCLOSED PLEASE FIND: ❑ WE ARE SENDING UNDER SEPARATE COVER: COPIES DATE NUMBER DESCRIPTION 1 1 Fast Track Sewer Application (Incl. Flow Acceptance Form/ Certification Statement 1 2 Check for $480 1 1 3 4 Project Narrative USGS ma 1 5 Vicinity Ma THESE ITEMS ARE TRANSMITTED: If enclosures are not as noted, please notify us at once COMMENTS. Please process this submittal for sewer extension review. Feel free to contact me with any questions at (919) 532-3281 or mike.zaccardoatimmons.com Thank you, Mike Zaccardo Senior Project Manager Timmons Group 5410 Trinity Rd, Suite 102 Raleigh, NC 27607 0 N U z s a