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HomeMy WebLinkAboutWQ0045124_Application (FTSE)_20240129WN Ph: (828) 232-4700 Fax: (828) 232-1331 15 Arlington Street Asheville, North Carolina 28801 To: NCDEQ -Water Quality Sewer Extension Permitting 2090 US Hwy 70 Swannanoa, NC 28778 WE ARE SENDING YOU ATTACHED: ❑ Shop Drawings ❑ Prints ❑ Copy of Letter ❑ Change Order LETTER OF TRANSMITTAL Date: 01-26-24 Project No. COH: 21135 CDG: R656580122 Attention: Sewer Extension Permitting Review Re: NCDEQ Sewer Fast Track Application The Standard at Wilmont 240 Wilmont Dr Hetidersoi1vi11e NC 28792 __ JAN 2 9 27024 'Hater Ouality Regional Operations Asheville Regional Office ❑ Plans ❑ Specifications m Fast Track Application Package COPIES DATE NO. DESCRIPTION 01/26/24 1 FTA 10-23 01/26/24 2 FTSE 10-23 01/26/24 3 Cover Letter 01/26/24 4 USGS Map 01/26/24 5 Street -Level Map THESE ARE TRANSMITTED as checked below: ® For Approval ❑ Approved as submitted ❑ Resubmit copies for approval ❑ For your use ❑ Approved as noted ❑ Submit copies for distribution ❑ As requested ❑ Returned for corrections ❑ Return corrected prints ❑ For review and comment REMARKS: Fee check for $600 to arrive directly from developer (Stephen Keller of Creekstone Holdings Hendersonville, LLC) Please let us know if anything else is missing. COPY TO: 4OitH.15 dN 6 (O& , coil Pt - SIGNED: State of North Carolina Department of Environmental Quality DWR _1001` Division of Water Resources FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources FTA 10-23 & SUPPORTING DOCUMENTATION Application Number: (to be completed by DWR) All items must be completed or the application will be returned 1. APPLICANT INFORMATION: 1. Applicant's name: City of Hendersonville (company, municipality, HOA, utility, etc.) 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State/County ® Municipal ❑ Other 3. Signature authority's name: Adam Steurer, PE per 15A NCAC 02T .0106(bl Title: Utilities Director 4. Applicant's mailing address: 305 Williams St City: Hendersonville State: NC Zip: 28792- 5. Applicant's contact information: ��\\\JAN 2 9 2024 Phone number: (828) 697-3073 Email Address: asteurernhvinc.gov ,Hater Quality Regional Operations I1. PROJECT INFORMATION: Asheville Regional Office 1. Project name: The Standard at Wihnont 2. Application/Project status: ® Proposed (New Permit) ❑ Existing Permit/Project If a modification, provide the existing pen -nit 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: Henderson 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.32495' Longitude:-82.44354' 5. Parcel ID (if applicable): 9579-20-4770, 9578-29-9806 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: Eric Hutchison, PELicense Number: 051824 Firm: CDG Engineers & Associates, Inc Mailing address: 15 Arlington St City: Asheville State: NC Zip: 28801- Phone number: (828) 232-4700 Email Address: erie.hutchisonged eg com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Hendersonville Waster Water Treatment Facility Permit Number: NCO025534 Owner Name: City of Hendersonville V. RECEIVING DOWNSTREAM SEWER INFORMATION: 1. Permit Number(s): WQ 2. Downstream (Receiving) Sewer Information: 30 inch Z Gravity 0 Force Main 3. System Wide Collection System Permit Number(s) (if applicable): WQCS00070 Owner Name(s): City of Hendersonville FORM: FTA 10-23 Page I of 5 VI. GENERAL REQUIREMENTS 1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached? ❑ Yes [:]No ® 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 ® N/A 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.01 15(c) been attached? ❑ Yes ❑ No ® N/A 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 .0103(20)) If Industrial, is there a Pretreatment Program in effect? ❑ Yes ❑ No 6. Hasa flow reduction been approved under 15A NCAC 02T .0114(f)? ❑ Yes ®No ➢ If yes, provide a copy of flow reduction approval letter with this application 7. Summarize wastewater generated by project: Establishment Type (see 02T.0114(f)) F Daily Design Flow a,s No. of Units Flow Apartment Units 240 gal/day 300 72,000 GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD Total 72,000 GPD a See 15A NCAC 02T .0114(b), (d), (e)(1) and (e)(2) for caveats to wastewater design flow rates (i.e. proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A-4). b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table 15A NCAC 02T.01141 shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 72,000 GPD (per 15A NCAC 02T .0114 and G.S. 143-215.1) ➢ 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 tinieframe 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 10-23 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 1354 DIP 8 2181 PVC ➢ 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 requirements is not allowed and a violation of the MDC VIII. PUMP STATION DESIGN CRITERIA (If Applicable) — 02T .0305 & MDC (Pump Stations/Force Mains): PROVIDE A SEPARATE COPY OF THIS PAGE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 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 (TDH) 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 2.01C.I.b. ❑ Grinder Pump ❑ Mechanical Bar Screen ❑ Other (please specify) 6. Power reliability in accordance with 15A NCAC 02T .0305(h)(1): ❑ Standby power source or ❑ Standby pump ➢ Must have 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 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 10-23 Page 3 of 5 IX. SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T.0305(f)): 1. Does the project comply with all separations/alternatives found in 15A NCAC 02T.0305(f) & (g)? ® Yes ❑ No 15A NCAC 02T.0305(f) contains minimum separations that shall be provided for sewer systems: Setback Parameter* Separation Required Storm sewers and other utilities not listed below (vertical) 18 inches 'Water mains (vertical - water over sewer preferred, 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-I waters of Class I or Class II 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 well 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 10 feet Final earth grade (vertical) 36 inches ➢ If noncompliance with 02T.0305(f) or (a), see Section X. I of this application *I 5A NCAC 02T.0305(a) contains alternatives where separations in 02T.0305(f) cannot be achieved. Please check "yes" above if these alternatives are used and provide narrative information to explain. **Stream classifications can be identified using the Division's NC Surface Water Classifications webpaae 2. Does this project comply with the minimum separation requirements for water mains? ® Yes [:]No ❑ N/A ➢ If no, please refer to 15A NCAC 18C.0906(f) 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 ❑ N/A ➢ Please provide supplementary information identifying the areas of non-conformance. ➢ See the Division's draft separation requirements 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: French Broad ❑ No If yes, does the project comply with setbacks found in the river basin rules per 15A NCAC 02B .0200? ® Yes ❑ No ➢ This includes Trout Buffered Streams per 15A NCAC 2B.0202 5. Does the project require coverage/authorization under a 404 Nationwide/individual 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 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 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 02T.0402, "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 interference/conflict 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 permittee 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 10-23 Page 4 of 5 20240123-FTA-21135 Final Audit Report 2024-01-24 Created: 2024-01-24 By: Deborah Sholl (dsholl@hvinc.gov) Status: Signed Transaction ID: CBJCHBCAABAA8dvVRLnlegLNgrWDeB9AncSKb4lKIFeS "20240123-FTA-21135" History Document created by Deborah Sholl (dsholl@hvinc.gov) 2024-01-24 - 7:12:36 PM GMT C'-► Document emailed to Adam Steurer (asteurer@hvinc.gov) for signature 2024-01-24 - 7:12:41 PM GMT Email viewed by Adam Steurer (asteurer@hvinc.gov) 2024-01-24 - 8:03:26 PM GMT &0 Document e-signed by Adam Steurer (asteurer@hvinc.gov) Signature Date: 2024-01-24 - 8:08:31 PM GMT - Time Source: server is Agreement completed. 2024-01-24 - 8:08:31 PM GMT U Adobe Acrobat Sign State of North Carolina (� Dip . t e of Environmental Quality lJ vision of Water Resources �. g+�s�urc+�s F,1 o fo er Extension Applications (FTSE 10-23) Entity Requesting Allocation: City of Hendersoa � RegionalOperationS We Project Name for which flow is being requested: The Stan and at Wilmont 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: City of Hendersonville WWTP b. WWTP Facility Permit #: NC0025534 All flows are in MGD c. WWTP facility's permitted flow 4.800 d. Estimated obligated flow not yet tributary to the WWTP 0.33544 e. WWTP facility's actual avg. flow 2.422 f. Total flow for this specific request 0.072 g. Total actual and obligated flows to the facility 2.829 h. Percent of permitted flow used 58.9% 11. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: (A) (B) (C) (D)=(B+C) (E)=(A-D) Design Obligated, Pump Pump Average Approx. Not Yet Total Current Station Station Firm Daily Flow** Current Tributary Flow Plus (Naive 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. *** A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is < 0. Downstream Facility Name (Sewer): Downstream Permit Number: Page I of 8 FTSE 10-23 III. Certification Statement: I Adam Steurer 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. a&a- a. itzzS Signing Official Signature Utilities Director Title of Signing Official 25/01 /2024 Date Page 2 of 8 FTSE 10-23 PLANNING ASSESSMENT ADDENDUM (PAA) Submit a planning assessment addendum for each pump station listed in Section II 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 % and MGD of the Available Capacity (E) in Pump Station ; 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 is in design or under construction with planned completion in ; and/or d. The following applies: 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. Signing Official Signature Date Page 3 of 8 FTSE 10-23 WASTEWATER TREATMENT SYSTEM EXPANSIONS BEYOND EXISTING ALLOCATION Complete this form and submit applicable supporting documentation if the proposed project is subject to overallocation allowances outlined per G.S. 143-215.1(6). Receiving WWTP Name: Receiving WWTP Permit Number: Provide a copy of the active NPDES permit for the receiving WWTP. Overallocation Criteria 1. Does the receiving WWTP's existing NPDES pen -nit have an expansion flow tier? ❑ Yes or ❑ No. a. If yes, provide the expansion flow tier: MGD; proceed to item 2. b. If no, overallocation is not allowable for this construction until such a time that the receiving WWTP's NPDES pen -nit is modified for inclusion of an expansion flow tier capable of receiving and sufficiently treating the wastewater generated by the proposed construction. 2. Is the receiving WWTP and collection system located within either (1) a county with a projected population growth rate above two percent annually based on a 20-year residential growth projection conducted using data provided by the Office of State Budget and Management (OSBM) State Demographer or (2) one of the top 20% of the fastest growing counties in the State by population based on a 10-year residential growth projection conducted using data provided by the OSBM State Demographer? ❑ Yes or ❑ No. a. If yes, submit a residential population projection to support your claim; proceed to item 3. b. If no, overallocation is not allowable for this construction. 3. Has the receiving WWTP received a violation for being non -compliant with any non -flow limitations identified in the active NPDES permit in the past 5 years? ❑ Yes or ❑ No. a. If yes, overallocation is not allowable for this construction. b. If no, submit a limit violation report to support your claim; proceed to item 4 4. Has the receiving WWTP exceeded its monthly average flow limitation identified in the active NPDES permit more than once in any 12-month period in the past 10 years? ❑ Yes or ❑ No. a. If yes, overallocation is not allowable for this construction. The receiving WWTP may not allocate more than one hundred percent (100%) of the existing system's hydraulic capacity until the permittee complies with the permitted monthly flow for at least 12 consecutive months. b. If no, submit a WWTP flow report to support your claim; proceed to item 5. 5. Is completion of construction for work identified in an Authorization to Construct (ATC) permit that results in expansion of facility to the next flow tier anticipated to occur within 24 months of the submittal date? ❑ Yes or ❑ No. a. If yes, allocation of one hundred ten percent (115%) of the receiving WWTP's existing hydraulic capacity is allowable. Provide the ATC Permit Number: ; ii. Submit a constriction timeline signed by the contactor's Project Manager; iii. Submit a letter of agreement of timeline feasibility signed by the NC -licensed Professional Engineer responsible for the certification of work covered under the applicable ATC permit; iv. Proceed to item 6. b. If no, allocation of one hundred ten percent (1 10%) of the receiving WWTP's existing hydraulic capacity is allowable. Proceed to item 6. Page 4 of 8 FTSE 10-23 6. Does the overallocation identified as allowable under item 5 result in a WWTP flow rate greater than the pennitted projected capacity after expansion? ❑ Yes or ❑ No. a. If yes, overallocation is not allowable for this construction. b. If no, proceed to item 7. Does the overallocation identified as allowable under item 5 result in a WWTP flow rate greater than 80% of the pennitted projected capacity after expansion? ❑ Yes or ❑ No. a. If yes, overallocation is allowable. Submit an engineering evaluation of the receiving WWTP's future wastewater treatment, utilization, and disposal needs. This evaluation shall outline plans for meeting future wastewater treatment, utilization, or disposal needs by either expansion of the existing system, elimination or reduction of extraneous flows, or water conservation and shall include the source of funding for the improvements. If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be met based on past growth records and future growth projections and, as appropriate, shall include conservation plans or other measures to achieve waste flow reductions. This shall be provided to the Division prior to the proposed activity. Proceed to item 8. b. If no, overallocation is allowable. 8. Does the overallocation identified as allowable under item 5 result in a WWTP flow rate greater than 90% of the permitted projected capacity after expansion? ❑ Yes or ❑ No. a. If yes, overallocation is allowable. However, the permittee for the receiving WWTP shall obtain all permits needed for the expansion of the wastewater treatment, utilization, or disposal system and, if construction is needed, submit final plans and specifications for expansion, including a construction schedule. If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be met based on past growth records and future growth projections and, as appropriate, shall include conservation plans or other specific measures to achieve waste flow reductions. This shall be provided to the Division prior to the proposed activity. b. If no, overallocation is allowable. Signing Of Signature Date Page 5 of 8 FTSE 10-23 Instructions for Flow Tracking form (FTSE) and Planning Assessment Addendum (PAA) Section I a. WWTP Facility Name: Enter the name of the WWTP that will receive the wastewater flow. b. WWTP Facility Permit #: Enter the NPDES or Non -Discharge number for the WWTP receiving the wastewater flow. c. WWTP facility's pennitted flow, MGD: From WWTP owner's NPDES or Non -Discharge permit. d. Estimated obligated flow not yet tributary to the WWTP, MGD: This includes flows allocated to other construction projects not yet contributing flow to the collection system. Flows allocated through interlocal agreements or other contracts not yet contributing flow to the collection system are also included. For POTWs that implement a pretreatment program, include flows allocated to industrial users who may not be using all of their flow allocation. Please contact your Pretreatment Coordinator for information on industrial flow tributary to your WWTP. As of January 15, 2008 the POTW should have reviewed flow allocations made over the last two years and reconciled their flow records, to the best of their ability, so it is known how much flow has been obligated and is not yet been made tributary to the WWTP, in accordance with local policies and procedures employed by the reporting entity. e. WWTP facility's actual avg. flow, MGD: Previous 12 month average. f. Total flow for this specific request, MGD: Enter the requested flow volume. g. Total actual and obligated flows to the facility, MGD Equals [d + e + f] h. Percent of permitted flow used: Equals [(g / c)* 100] For example: On January 15 a POTW with a permitted flow of 6.0 MGD, reported to the Regional Office that there is 0.5 MGD of flow that is obligated but not yet tributary. The annual average flow for 2007 is 2.7 MGD. There is a proposed flow expansion of 0.015 MGD. The first Form FTSE submitted after January 15, 2008 may have numbers like this: c. = 6.0 MGD d. = 0.5 MGD e. = 2.7 MGD f. = 0.015 MGD g. = 3.215 MGD h. = 53.6 % The next Form FTSE may be updated like this with a proposed flow expansion of 0.102 MGD: c. = 6.0 MGD d. = 0.515 MGD e. = 2.73 MGD f. = 0.102 MGD g. = 3.349 MGD h. = 55.8 % Each subsequent FTSE form will be updated in the same manner. Page 6 of 8 FTSE 10-23 Section II List the pump station name or number and approximate pump station firm capacity, approximate design average daily flow (A) approximate current average daily flow (B), and the obligated, not yet tributary flow through the pump station (C) for each pump station that will be impacted by the proposed sewer extension project. Calculate the total current flow plus obligated flow (D=B+C) and the available capacity (E=A-D). Include the proposed flow for this project with other obligated flows that have been approved for the pump station but are not yet tributary (C) Firm capacity is the maximum pumped flow that can be achieved with the largest pump out of service as per the Minimum Design Criteria. Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (po of not less than 2.5. If the available capacity (E) for any pump station is < 0, then prepare a planning assessment for that pump station if the system has fixture specific plans related to capacity that should be considered in the permitting process. (A) (B) (C) (D)=(B+C) (E)=(A-D) Obligated, Design Approx. Not Yet Total Current Firm Average Current Avg. Tributary Flow Plus Puinp Station Capacity Daily Flow Daily Flow, Daily Flow, Obligated Available (Name or Number) MGD (Finn / pf) MGD MGD Flow Capacity* Kaw Creek PS 0.800 0.320 0.252 0.080 0.332 -0.012 Valley Road PS 1.895 0.758 0.472 0.135 0.607 0.151 Page 7 of 8 FTSE 10-23 Planning Assessment Addendum Instructions Submit a planning assessment addendum for each pump station listed in Section II where available capacity is < 0. A planning assessment for Kaw Creek PS (see example data above) may be performed to evaluate whether there is significant likelihood that needed improvements or reductions in obligated flows will be in place prior to activating the flows from the proposed sewer extension project. If the system decides to accept the flow based on a planning assessment addendum, it is responsible to manage the flow without capacity related sanitary overflows and must take all steps necessary to complete the project or control the rate of flow to prevent sanitary sewer overflows. The planning assessment may identify a funded project currently in design or construction, or a planned project in the future not yet funded but in a formal plan adopted by the system. The system should carefully weigh the certainty of successful timely project completion for any expansion, flow management diversion or infiltration and inflow elimination projects that are the foundation of a planned solution to capacity tracking and acceptance compliance. For example: Given that: a. The proportion and amount of obligated, not yet tributary flow accounts for 24 % and 0.080 MGD of the committed flow in Pump Station Kaw Creek; and that b. The rate of activation of this obligated, not yet tributary capacity is currently approximately 0.01 MGD per year; and that c. A funded capital project that will provide the required planned capacity, namely is in design or under construction with planned completion in ; and/or d. The following applies: The master plan and ten year pital plan contain recommended scope and finding for a capital project entitled Kaw Creek Pump Station upgrade with funding_ planned in July 2014. This project is planned to add 0.100 MGD to the firm capacity of the pump station by October 2015. Inclusion of this proposed capital project as a condition of this Flow Tracking/Acceptance for Sewer Extension Permit Application elevates this project's priority for funding and construction to be implemented ahead of the activation of obligated, not yet tributary flows in amounts that exceed the firm pump station capacities identified in Section 11 above. 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. Page 8 of 8 FTSE 10-23 Flow Tracking for Sewer Extension Permit Application Final Audit Report 2024-01-25 Created: 2024-01-25 By: Adela Gutierrez Ramirez (agutierrez@hvinc.gov) Status: Signed Transaction ID: CBJCHBCAABAAvjJ_lf2okubon m3VwJoiZdEhfxsW_6py "Flow Tracking for Sewer Extension Permit Application" History Document created by Adela Gutierrez Ramirez (agutierrez@hvinc.gov) 2024-01-25 - 1:32:22 PM GMT �'-► Document emailed to Adam Steurer (asteurer@hvinc.gov) for signature 2024-01-25 - 1:32:26 PM GMT Email viewed by Adam Steurer (asteurer@hvinc.gov) 2024-01-25 - 2:06:59 PM GMT dp Document e-signed by Adam Steurer (asteurer@hvinc.gov) Signature Date: 2024-01-25 - 2:11:32 PM GMT - Time Source: server Agreement completed. 2024-01-25 - 2:11:32 PM GMT a Adobe Acrobat Sign CDG 15 Arlington Street Asheville, NC 28801 Tel (828) 232-4760 Fax (808) 232-1331 cdge.com January 26, 2024 NCDEQ Asheville Regional Office Division of Water Quality 2090 US Hwy 70 Swannanoa, NC 28778 Attention: Julia Byrd Regarding: The Standard at Wilmont — Multifamily Development City of Hendersonville, Henderson County CDG Project No R656580122 FTA 10-23 Application Cover Letter Dear Ms. Byrd: On behalf of Creekstone Holdings Hendersonville, LLC (owner), we are submitting the enclosed Fast Track Sewer Extension Application FTA 10-23 & the required Supporting Documentation. The application is for an extension of the City of Hendersonville Public Sanitary Sewer Collection System to serve the Standard at Wilmont which is a new residential multi -family development within City of Hendersonville limits in Henderson County. This enclosed application consists of an addition of approximately 1354LF of 8" DIP gravity sewer, 2181LF of 8" PVC gravity sewer, and 24 new manholes. Wastewater generated by this project consists of 300 (3-bedroom) apartment units with a total design flow of 72,000 gpd; this is based on 300 apartment units at 240 gpd per unit. The wastewater generated will be 100% domestic. This public extension will connect to an existing waste water collection system that is owned and operated by the City of Hendersonville. The additional required submittal items for this application package are enclosed. We appreciate your review of this permit application. Please feel free to call or email to discuss this submittal. Sincerely, CDG Engineers & Associates, PA Eric Hutchison, PE Enclosures: Application and checklist for FTA 10-23 USGS Topographic Map of area Street level map M USGS U.S. DEPARTMENT OF THE INTERIOR U.S. GEOLOGICAL SURVEY N„ HENDERSONVILLE QUADRANGLE NORTH UJhOLINA-HEWOWNCWNTY m ...9... *.�USTopo ).}y1NUTE SERIES a1.AA` IS MIA' �(", 1. _. .ram ter.•' -I 1 11 t_ a I =z �., flratran .. • . 17 SITE. " IIENMRSONVILLE - to } tam. Y 1 T a11t5 II 11 _ Ivkexdml � Ia4 ta��iP -_ - / 4 u �R RiH'k � f .. L ..a r.l n M INWn Sum cnkE101 smwS 4rE SCALE 114 OW I Bue6c>a •�nl r PNa tuwzAnon ��. ..a.a. _�.a~s"r �sw wr rw xb ITT'] �. ...su.w»,.�wrU..ea.om.aa.✓....... v.a s.e...a..�n HENDERSONVILLE. HC m 2049 ®'i 1 fn _._ _ cn ..�00 r CD _ CL N 0�•9 E CD n +T T 0 v` ti co a D Z� y d o U _ i , p. r