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HomeMy WebLinkAboutWQ0042068_Modification Application (FTSE)_20240523NC Dept of Environmental Quality State of North Carolina May 22 2024 Department of Environmental Quality DWR Raleigh Regional Office Division of Water Resources FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources FTA 10-23 & SUPPORTING DOCUMENTATION Application Number: WQ0042068 MOD (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 SANFORD (company, municipality, HOA, utility, etc.) 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Federal ❑ State/County ® Municipal 3. Signature authority's name: PAUL M. WEEKS JR., PE per 15A NCAC 02T .0I 06(b) Title: UTILITIES AND ENGINEERING DIRECTOR 4. Applicant's mailing address: P O BOX 3729 City: SANFORD State: NC Zip: 27331- 5. Applicant's contact information: Phone number: (919) 777-1119 Email Address: PAUL.WEEKSASANFORDNC.NET ❑ Privately -Owned Public Utility ❑ Other II. PROJECT INFORMATION: 1. Project name: Galvins Ridge Phase 1 2. Application/Project status: ❑ Proposed (New Permit) ® Existing Permit/Project If a modification, provide the existing permit number: WQ0042068 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: 35.5676' Longitude:-79.1578' 5. Parcel ID (if applicable): (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: JASON M. SMITH, PE License Number: 034070 Firm: J M SMITH ENGINEERING, LLC Mailing address: P O BOX 331 City: CORNELIA State: GA Zip: 30531- Phone number: (706) 894-2331 Email Address: JMSMITHgJMSMITHENGINEERING.COM TV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Big Buffalo Wastwater Reclamation Facility Permit Number: NCO024147 Owner Name: City of Sanford V. RECEIVING DOWNSTREAM SEWER INFORMATION: 1. Permit Number(s): WQ0000543 2. Downstream (Receiving) Sewer Information: 12 inch ® Gravity ❑ Force Main 3. System Wide Collection System Permit Number(s) (if applicable): WQCS00047 Owner Name(s): CITY OF SANFORD FORM: FTA 10-23 Page 1 of 5 VI. GENERAL REQUIREMENTS 1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached? [:]Yes [:]No ® N/A 2. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agreement (FORM: DEV) been attached? ❑ Yes ❑ No ® 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.0I 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. Has a flow reduction been approved under 15A NCAC 02T .0114(1)? ❑ Yes X❑ 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)) Daily Design Flow',b No. of Units Flow SF RESIDENTIAL TH — 3 BR 225 gal/Unit 87 19,575 GPD SF RES HOMES - 3 BR 225 gal/Units 177 39,825 GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD Total 59,400 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: 59,400 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 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 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 12" 70.6 SDR-26 8" 13,486.3 SDR-26 ➢ 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)FM — aterial 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 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 embanlarient or cuts of 2 feet or more vertical height 10 feet Drainage systems and interceptor drains 5 feet Any swinnnirig pools 10 feet Final earth grade (vertical) 36 inches ➢ If noncompliance with 02T.0305(f) or (a). see Section X.1 of this application * 15A NCAC 02T.0305(g) contains alternatives where separations in 02T.0305(D 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 webuage 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. Cape Fear, below 4. Is the project located in a river basin subject to any State buffer rules? ® Yes Basin name: Lake Jordan ❑ 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 213.0202 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.0I 05(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 DocuSign Envelope ID: D587A964-915D-4BOC-8B7E-62EOA7D7FBCD X. CERTIFICATIONS: 1. Does the submitted system comply with 15A NCAC 02T, the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains (latest version), and the Gravity Sewer Minimum Design Criteria (latest version) as applicable? ®Yes El No If no, for projects requiring a single variance, complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents for review to the Central Office. Approval of the request will be issued concurrently with the approval of the permit, and projects requiring a variance approval may be subject to longer review times. For projects requiring two or more variances or where the variance is determined by the Division to be a significant portion of the project, the full technical review is required. 2. Professional Engineer's Certification: I Jason M Smith, PE , attest that this application for (Professional Engineer's name from Application Item III.1.) Galvin's Ridge Phase 1 (Project Name from Application Item II.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, 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. 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: "C�.,, .�� ol.,, *I'•• I Off'% S ; 3 2/27/2b� ARl lost", :........................................................................................: 3. Applicant's Certification per 15A NCAC 02T .0106(b): I Paul M. Weeks, Jr., P.E. , attest that this application for Galvin's Ridge Ph. 1 (Signature Authority Name from Application Item L3.) (Project Name from Application Item II.1) attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. I understand that any discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. 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. DocuSigned by: PaU ft. (��s Jr. P.f. Signature: BBc39E6667844B9_ Date: 2/28/2024 FORM: FTA 10-23 Page 5 of 5 DocuSign Envelope ID 074CE252-5ACB-439C-A3F0-3479499A107E NC Dept of Environmental Quality State of North Carolina Mar 12024 Department of Environmental Quality Raleigh Regional Office Division of Water Resources Flow Tracking for Sewer Extension Applications Division of Water Resources (FTSE 10-23) Application Number: I FT- 74 Entity Requesting Allocation: t-Ity of bantord Project Name for which flow is being requested: Galvin's Ridge Ph. I (MOD) More than one FTSE maybe 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. 1. 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 4: NCO024147 AllfJlows are in MGD c. WWTP facility permitted flow: 12.0000 d. Estimated obligated flow not yet tributary to the WWTP: 1.81786 e. WWTP facility's actual average flow: 4.02800 f. Total flow for this specific request: 0.05940 g. Total actual and obligated flows to the facility: 5.90526 h. Percent of permitted flow used. 49% 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) Pump Pump Firm Design Approx Obligated, Total Current Available Station Station Capacu)' Average Current Not Yet Flow Plus Capacity (Name or Permit Dash Flow Avg Dad% Tributary Obligated Number) Number (Firm nD Flow, Daily Flaw, Flo« AIGD ytGD %IGD MGD \IGD MGD Gum Fork 4003 09994 04003 0 1 109 0.1077 0.2186 0 1817 Little Buffalo 63648 25459 1 3046 0.5737 18783 06676 d AN.A c ON.A .N A #N A ON A ON A ON A ON•A kN A AN A NN A ON A 1. 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. 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 be attached for each pump station located between the project connection point and the %V%N'TP where the Available Capacity is 5 0. Downstream Facility Name (Sewer): City of Sanford Collection System Downstream Permit Number: WQCS00047 III. Certification Statement I, Paul Weeks, Jr. PE, certify to the best of my knowledge that the addition of the volume of Pagel of 6 FTSE 9 0-23 DocuSign Envelope ID: 074CE252-5AC8-439C-A3F0-3479499Ai07E 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 I I 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. [000us�Onad by: auC k iJ�t &S Jr. F.f'. BBC39E888784489 Signing Official Signature Utilities & Engineering Director Title of Signing Official 02/28124 Date Page 2 &8 fTSE 10.23 UNITED STATES ��-'T'....."""". ...... .... STATE OF NORTH CAROLINA COLON QUADRANGLE erq�de DEPARTMENT OF THE INTERIOR a I<,��r� OERa RTME'. RESOURCFG No CAROLINA GEOLOGICAL SURVEY RA ES (TOPOORAPHIC) Z�, , JI J i U a — Sl- �.,,� �14 i J,2 ( SITE ® ° cv ,p V` 3a )rc „u v a s ppetl ed.t,d antlppbllehetl by the Gep ®cal Survy e tram sere onareeraone xt Flo '� _ —_ ar.a m e "�"aY,—SL'gxl- ua sureiea tt Merca„r.xa xe",. m A — " n x sa> �vE. O ralal. Re D b s Roar ee0 s- RONa tte.x.xo... e.xrc=me.eA a+ COLON. N. C. . eeeEx eattxexe ee.o�...xe m.n.xo rxe� �a ...ae.e ox aww..e. t p`�'F0"f re�...s as�e-osr�mEa.a.. 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A > Lu \ / \ I z �% ,rl �� 1 _ 1 r gm \ t PLANS PREPARED FOR.- x \\\• dLLV 1 / / II DY 1 J_ RIDGE GALVIN'S SUBDIVISION PHASE 1 '` `- NC Dept of Environmental Quality Mar 12024 Raleigh Regional Office GALVIN'S RIDGE SUBDIVISION BOUNDARY MAP 1t{III ►- ,��,I�� �' f� • Will lilac ® �t I:F.11'li l� aa.��36�s ng io� dal � "_ s ,�'n HIt2]2WIId Na xai z NOISINaans 3OQIb SNVAIVO o dvi o xcin1S NISV9 `dEAOS \ -- i uwiaco \ o I O \ w y aww \ \ N Mm a I o>R�: \-------- tWz9 Z Z¢ Z Z J Q° Z cl J ---- \ m mw m ro WW#Z -� ;.. / a o oo o NWau~i------- ,.n CD QOZ� Zon o W W F y WIl\\ cDzY� L Z — U aww O>� •i — I II oz i y Do��11II aww: J T - oLUm / \ \ o W Ellill MEMBER 11 W Z w / 0 2 w February 20, 2024 NC Dept of Environmental Quality Mar 12024 Raleigh Regional Office Galvin's Ridge Phase 1 Proiect Narrative e4Smith ENGINEERING, LLC This is a Sewer Permit Modification to Application Number WQ0042068, for the Phase 1 development in the Galvin's Ridge Subdivision located in the City of Sanford, Lee County, North Carolina. This modification is for correction by previous consultants with A. incorrectly stated number of 172 Single Family Residences, B. Slight modification change in Sewer piping quantity and sewer routing on Ashely Run Road and Roundabout due to re -alignment of roadway by others, and C. the City of Sanford is adopting sewer flows per Session law 2023- 137. Permitting efforts of the Phase 1 development, also known as consists of 177 Single Family Residential homes and 87 Townhomes on approximately 1 18.55 acres. The development is part of an approved master- plan that includes a proposed total of 995 Single Family Residences. The project site outfalls by gravity and traverses under US HWY 1 to the Gum Fork Pump Station operated by the City of Sanford. Phase 1 of this development consists of 13,486.3 lft of new 8-inch SDR-26 and 70.61ft of 12" new SDR-26. The proposed project will meet all of DWR' s minimum design criteria for sanitary sewer extensions. The design flow rate for this project is calculated at 59,400 GPD based on NCAC 2T Rules for wastewater flow rates as revised per Session Law 2023-137 — Changes to Wastewater Design Flow Rates in 15A NCAC 02T .0114(b) and the anticipated flow for the aforementioned homes. The proposed sanitary sewer line sizes are more than adequate to convey the design flow rates. Additional future sewer services are proposed to be installed along the route but will not be placed into service until lots are permitted by the City of Sanford and NCDEQ. Please find attached the following information in support of the application: • Fast Track Sewer System Extension Application (FTA 10-23) • Flow Tracking/ Acceptance Form for Sewer Extension Applications (FTSE 10-23) • USGS Map • Aerial Map • Boundary Map • $600 Check for payment of Application Fee Should you have any questions, please contact me at (678) 267-3690 or jmsmithAjmsmithen 'neering corn Sincerely, Jason M. Smith, P.E. 155 Clarkesville Street Post Office Box 331 Cornelia, GA 30531 Main Line: 706-894-2331 Cell: 706-244-8180 Atlanta Area Phone: 678-267-3690 Fax:678-267-3731 Email: j msmith@j msmithengineering. com TRANSMITTAL Transmittal GR-PHI-00l Date: February 28th, 2024 Jason Via 534 Eagle Drive Daytona Beach, F1, 3211 Mobile: 678-595-6945 via.iason@outlook.com Attn: Susan Wilson State of North Carolina Department of Environmental Quality Division of Water Resources 3800 Barrett Drive Raleigh, NC 27609 Office Phone: 919-791-4200 To Whom it may concern: Please find enclosed the Galvin's Ridge Subdivision - Phase l - Sewer Application for Modified Permit located in Sanford, Lee County, North Carolina. Please let us know if you have any questions. Item Job Name Galvin's Ridge Subdivision - Phase I Date Description 02/12/24 B. Project Narrative C.S600 Check for payment of Application Fee 02/12/24 D. Fast Track Sewer System Extension Application (FTA 10-23) E. Flow Tracking/Acceptance Fornm for Sewer Extension Applications 02/12/24 (FTSE 10-23) 02/l2/24 F1. USGS Map 02/12/24 F2. Boundary Map 02/12/24 F3. Aerial Map G. Existing Permit Job Number 22-019 Quantity 2 Copies l Check 2 Copies 2 Copies 2 Copies 2 Copies 2 Copies 2 Copies Page 1 of 1 DocuSiylftnvelope ID F469CCAB-DB2C-4B48-BFFE-48C68DB9AE2C State of North Carolina DWR Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION DlvWon of Water Resources FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: rn/000 Ito becompletcd by DWR) t`°d1 1 All items must be completed or the application will be returned I. APPLICANT INFORMATION: I. Applicant's name: City of Sanford (company, municipality, FlOA, utility, etc.) 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State. County ® Municipal ❑ Other 3. Signature authority's name: Paul Weeks per 15A NCAC 02T .0106(b} Title: City Enaineer 4. Applicant's mailing address: 225 E Weatherspoon Street City: Sanford State: NC Zip: 27330- 5. Applicant's contact information: Phone number: (919) 777-I 1 19 Email Address: paul.weeks[t anfordnc.net i O' IL PROJECT INFORMATION: 1. Project name: Galvin's Ridge Subdivision - Phase 1 c 2. AppIication.'Project status: Proposed (New Permit) El Existing Permit/Project o C= •YA If a modification, provide the existing permit number: WQ00 and issued date: If new construction but part o f a master plan, provide the existing permit number: WQ00 o O 3. County where project is located: Lee 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.5676 Longitude:-79.1578' A U r Ce 5. Parcel ID (if applicable): See Attached Excel File with all oarcels listed Z (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: Paul Devlin License Number: 049219 Firm: WithersRavenel Mailing address: 137 S. Wilmington St Ste 200 City: Raleigh State: NC Zip: 27601- Phone number: (919) 238-0432 Email Address: pdevlin(a-)withersravenel.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Sig Buffalo Wastewater Reclamation Facility Permit Number: NCO024147 Owner Name: City of Sanford V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(s): WQ0000543 Downstream (Receiving) Sewer Size: 12 inch Sysum Wide Collection Sysdem Per itTtiumberRsl [i!` nlitablt±): WQCSO4047 Owner Name(s): City of Sanford FORM: FTA 04-16 Page) of5 DocuSiginOEnvelope ID F469CCAB-DB2C-4B48-BFFE-4BC68DB9AE2C 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' Asirrciatinn, has an Operational Agreement 1FC)RM: 110A) 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 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 °o Domestic. Commercial °o Commercial °n Industrial (See 15A NCAC 02T .0103(20)) 1 1,Is there a Pretreatment Program in effect? ❑ Yes ❑ No 6. Hasa flow reduction been approved under 15A NCAC 02T .01 1416 ❑ Yes ® No If yes, nrovide a cony of now reduction approval letter 7. Summarize wastewater generated by project: Establishment Type (see 02T.0114(t)1 Daily Design Flow °-e No. of Units Flow 3 Bedroom Townhomes 360 gal/day 87 31,320 GPD 3 Bedroom Single Family Homes 360 gal/day 172 61,920 GPD gall GPD gall GPD gall GPD gall GPD Total 93,240 GPD a See 15A NCAC 02T .0I 14(b).,(d). (e)(1) and (e)(2) for caveats to wastewater design flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A-4). b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table I JA NCAC 01'JI IJ shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 93,240 GPD (per i5A NCAC 02T .01 14) J, 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 DocuSig'Envelope ID F469CCAB-DB2C-4B48-BFFE-48CBBDB4AE2C V1I. GRAVITY SEWER DESIGN CRITERIA (if Applicable) - 02T.0305 & MDC (Gravity Sewers): 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 12" 70 R PVC 8" 13,445 R PVC Section it & 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 or the MDC Vill. PUMP STATION DESIGN CRITERIA (If Applicable)—02T.0305 & MDC (Pump Stations/Force Mainsl: COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name: 2. Approximate Coordinates (Decimal Degrees): Latitude: Longitude: - 3. Design flow of the pump station: millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): gallons per minute at 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. I f 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 DocuS gOEnvelope U F469CCAB-DB2C-4B48-6FFE48C68DB9AE2C IX. SETBACKS & SEPARATIONS — (02B.0200 & 15A NCAC 02T.0305(f)): I. Does the project comply with all separations found in 15A NCAC U l- .0—, 5f tj & [cl ® Yes ❑ No 15A NCAC 02T.0305(f) contains minimum separations that shall be movided for sewers stems: Setback Parameter* Se aration Required Storm sewers and other utilities not listed below (vertical) 24 inches Water mains vertical -water over sewer including in benehed 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 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 Anv building foundation 5 feet Any basement 10 feet Top slope of embankment or cuts of 2 feet or more vertical height 10 feet Draina a systems and interceptor drains 5 feet Any swimming pools 10 feet Final earth grade (vertical) 36 inches i 15A NCAC 02T.0305(e) contains alternatives where separations in 02T.0305(f) cannot be achieved. 0/VJL,5 "Stream classifications can be identified using the Division's NC Surface Water Classifications web a e pX I f noncompliance with 02T.03054 Q or (g), see Section X of this application 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) Yes�o ❑ N.'A r See the Division's draft separation requirements for situations where separation cannot be me 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 eFfecled 3. Does the project comply with setbacks found in the river basin rules per 15A NCAC 02B .0200? ® Yes ❑ No ❑ N: A r This would include Trout Buffered Streams per 15A NCAC 213.0203 4. Does the project require coverage `authorization under a 404 Nationwide or ❑ Yes ® No individual permits or 401 Water Quality Certifications? P, Information can be obtained from the 401 & Buffer Permittine Branch 5. Does project comply with 15A NCAC 02T.01051e)(6) (additional permits certifications)? ® Yes ❑ No Per 15A NCAC 02T.0I05(c)(6), directly related environmental permits or certification applications are being prepared, have been applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits (erosion and sedimentation control plans, stormwater management plans, etc.). 6. Does this project include any sewer collection lines that are deemed "high -priority?" Per 15A NCAC 02T.0402, "high -priority sewer" means "any aerial sewer, sewer contacting surface waters, siphon, or sewer positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer. ❑ Yes ® No ❑ N: A if yes, include an attachment with details for each line, including type (aerial line, size, material, and location). High priority lines shall be inspected by the permittee or its representative at least once every six -months and inspections documented per 15A NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit. FORM: FTA 04-16 Page 4 of 5 DocuSign"Envelope ID F469CCAB-DB2C4B48-BFFE-48C68DB9AE2C X. CERTIFICATIONS: 1. Does the submitted system comply with 15A NCAC 02T, the Minimum Design Criteria fnr the E'em7itt g of Pump Slaticins and Force Mains (latest version), and the Gravi1y Sewer Minimum Design Criteria latest version as applicable? ® Yes ❑ No IfNo, complete and submit the Variance Alternative Design Request application (VADC 10-14) and supporting documents for review. Aonroval of the request is renuired prior to submittal of the Fast Track Application and sunportine documents. 2. Professional Engineer's Certification: Paul Devlin, PE attest that this application for (Professional Engineer's name from Application Item I11.1.) 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 143-215.6B, 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 S25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: O9� %k C A R O` 2 �OFESS/p� i9 SEAL 049219 S4 @d by: '04 UZ D E'J �'�t, Dr� �10/16f2020 3. Applicant's Certification per 15A NCAC 02T.0I06(b): FCDE618W94 1, Paul Weeks, City Engineer attest that this application for (Signature Authority's name & title from Application Item I.3.) has been reviewed by me and is accurate and complete to the best of my knowledge. i understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. I understand that any discharge of wastewater from this non - discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. 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 S10,000 as well as civil penalties up to 525,000 per violation. Doeu fined by, to/16/zozo Signature: LB8C39E5W7B"B9 Date: FORM: FTA 04-16 Page 5 of 5 NC nePt (If T'tMTo �tncnt;tl Qual tY State of North Carolina Department of Environmental Quality OCTDW 11 2 D 2020 Division of Water Resources DIAslon of Water Resources Flow Tracking for Sewer Extension Applications I.alcibli 1tegional0fficc (FTSE 10-18) Entity Requesting Allocation: Galvin's Ridge Landco, LLC Project Name for which flow is being requested: Galvin's Ridge Subdivision - Phase 1 More than one FTSE maybe 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: Sanford (Big Buffalo) WWTP b. WWTP Facility Permit #: NCO024147 c. WWTP facility's permitted flow d. Estimated obligated flow not yet tributary to the WWTP e. WWTP facility's actual avg. flow f. Total flow for this specific request g. Total actual and obligated flows to the facility h. Percent of permitted flow used All flows are in MGD 12.00 1.061295 5.733 0.09324 6.89 57% 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) Design Pump Pump Average Station Station Firm Daily Flow " (Name or Permit Capacity, " (Firm 1 pf), Number) No, MGD MGD GFLS 1.008 0.4032 LBLS 6.36 2.544 (B) (C) (D)=(B+C) (E)=(A-D) obligated, Approx. Not Yet Total Current Current Tributary Flow Plus - Avg. Daily Daily Flow, Obligated Available Flow, MGD MGD Flow Capacity*** d�('�CI a... l 0 0.15324 0.15324 O.&S476 1.041 0.25124 1.29224 1.25176 e ' * The Firm Capacity (design flow) of any pump station is defined as the maximum pumped flow that can be achieved with the Iargest 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): City of Sanford Collection System Downstream Permit Number: WQCS00047 Page 1 of 6 FTS F 10-18 III. Certification Statement: I Paul Weeks 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 thp-propoked new wastewater. Signing Official 1 �1 Title of SigniA Date Page 2 of 6 FTSE 1 D-18 (S(LER CITY NE) (Vvnr r e rrru f f Prodleo by Myiopo Terrain Navigator Topography based on 11SGS 124 000 Maps Morin Ammon Pelyconic Prgeclhn u a 1 MILE a low YARDS 0 9 COLON Qt.ADILLVGLE NORTH CAROLINA TOPOGRAPHIC SERIES (MERRY OAKS) 421• w = 3T 31 sr fill (MONCURE) Pink Shaded area is Phase I. 025 =431 N ttrw (BROADWA)) COLON,NC t970 To olace on lire pteolC'Od North Amenean GN �' E I S27 moveroes 1 06 the projection es 17M N and MN I Or. W 23M e K(i n UFTFR CONTOUR INTERVAL 10 FEET NATIONAL GEODETIC VERTICAL DATUM 1929 g' d r, � 75 I� No WithersRavenel October 19, 2020 Department of Environmental Quality Division of Water Resources Attn: Jason Robinson 3800 Barrett Drive Raleigh, NC 27609 RE: Galvin's Ridge Subdivision- Phase 1 Sewer System Extension Permit Dear Mr. Robinson, lTCDept Of Fox irorrtiic•ntal QIr;tilry OCT 2 fi Zfl?fj lZalcigh RCc 10tr�tl ()I-1`iCC On behalf of Galvin's Ridge Landco, LLC, please find the attached documentation in support of a Fast Track Application (FTA 04-16) for the referenced project. As noted in the application, this project will consist of 70 LF 12" PVC sewer pipe and 13,345 LF 8" PVC sewer pipe that will serve the Galvin's Ridge Subdivision - Phase 1. The proposed project will meet all of DWR's minimum design criteria for sanitary sewer extensions. The design flow rate for this project is calculated at 93,240 GPD based on NCAC 2T Rules for wastewater flow rates and the anticipated flow from the 172 three -bedroom single family and 87 three -bedroom townhomes. The proposed sanitary sewer line sizes are more than adequate to convey the design flow rates. Please find attached the following information in support of the application: • Fast Track Sewer System Extension Application (FTA 04-16) • Flow Tracking/Acceptance Form for Sewer Extension Applications (FTSE 04-16) • USGS Map • Street Level Map • $480 Check for payment of Application Fee If you have any questions regarding this request or if you require any additional information, please feel free to contact me at 919-238-0432 or pdevlin@withersravenel.com. Sincerely WithersRavenel /0�4/ A�- Paul Devlin, P.E. 115 MacKenan Drive I Cary, NC 27511 t: 919,469.3340 1 f: 919.467.6008 1 www.withersravenel.com I License No. C-0832 Cary I Greensboro I Pittsboro I Raleigh I Wilmington ::WithersRavene[ OurPeople Your $uctess 137 South Wilmington Street, Suite 200 Raleigh, NC 27601 t: 919-469.3340 1 f: 919.467.6008 TO: NCDEQ 3800 Barrett Drive Raleigh, NC 27609 Letter of Transmittal pS,w,r 10/19/2020 •= • 02190170.00 • Jason Robinson Galvin's Ridge Subdivision - Phase 1 tension Permit 2WE ARE SENDING YOU ® Attached ❑ Under Separate Cover via THE FOLLOWING ITEMS ❑ Shop Drawings ❑ Prints ❑ Plans ❑ Samples ❑ Specifications ❑ Copy of Letter ❑ Change Order ❑ Diskette ❑ Other O. 2 �. - Cover Letter Fast Track Sewer System Extension Application (FTA 04-16) Docusigned 2 2 Flow Tracking/Acceptance Form for Sewer Extension Applications (FTSE 04-16) 2 USGS Map NG Dept ofEnvironmental Quality 2 Street Level Map g 1 Check #1353 for $480. Rate h Reg ionaI ()I ticc THESE ARE TRANSMITTED as checked below: ® For approval ❑ Approved as submitted ❑ Resubmit ❑ For your use ❑ Approved as noted ❑ Submit ❑ As requested ❑ Returned for corrections ❑ Return ❑ For review and comment ❑ Other _ ❑ FOR BIDS DUE ❑ PRINTS RETURNED AFTER LOAN TO US REMARKS COPY TO: Alissa Pelham SIGNED: Paul Devlin, PE If enclosures are not as noted, kindly notify us at once. copies for approval copies for distribution corrected prints From: Jason Via To: Jason Smith; Wild, Elaine; paul.weeks5sanfordnc.net Cc: Wilson. Susan A Subject: RE: [External] RE: Galvins Ridge Phase 1 Modification —Additional Information Request Date: Thursday, May 23, 2024 8:20:43 AM Attachments: imaoe001.ono 24.04.06 SEWER MAP1 from wetlands overall Site scope 5-Lavoutl.i)df CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Elaine, To add, for your question...... the gravity sewer from Galvins Ridge Subdivision connects directly to a Gravity system on the Sanford sewer network at US 1. This is depicted in a diagram we included in the package. (See attached) If you have trouble with the link.... Please let us know. Jason Via 678-595-6945 From: Jason Smith <jmsmith@jmsmithengineering.com> Sent: Thursday, May 23, 2024 8:12 AM To: Wild, Elaine <elaine.wild@deq.nc.gov>; paul.weeks@sanfordnc.net Cc: Jason Via <via.jason@outlook.com>; Wilson, Susan A <susan.wilson@deq.nc.gov> Subject: Re: [External] RE: Galvins Ridge Phase 1 Modification —Additional Information Request Elaine, the attachments are at the link at the bottom of the email. They were a little large to email, so I provided a link Get Outlook for iOS From: Wild, Elaine <elaine.wild(@deq.nc.gov> Sent: Thursday, May 23, 2024 8:04:25 AM To: Jason Smith<imsmithPimsmithengineering.com>; paul.weeks(@sanfordnc.net <paul.weeksPsanfordnc.net> Cc: Jason Via <via.iasonPoutlook.com>; Wilson, Susan A <susan.wilsonPdeq.nc.gov> Subject: RE: [External] RE: Galvins Ridge Phase 1 Modification —Additional Information Request Hi Jason, There were no attachments with the email. Also, will this project connect directly to the Sanford Collection System, WQCS00047, or is there a downstream gravity sewer or force main that Galvins Ridge Phase I connects to? Thanks, Elaine Wild Environmental Engineer Division of Water Resources — NPDES Industrial Permitting Unit North Carolina Department of Environmental Quality elaine.wild(@deq.nc.gov Email correspondence to and Item this address is subject to the !North Carolina Public Records Law and may be disclosed to third parties. Water Quality Permitting I NC DEQ Permitting Process I NC DEQ From: Jason Smith<imsmithCDimsmithengineering.com> Sent: Wednesday, May 22, 2024 5:03 PM To: Wild, Elaine <elaine.wild(@deq.nc.gov>; paul.weeksPsanfordnc.net Cc: Jason Via <via.iasonPoutlook.com>; Wilson, Susan A <susan.wilsonPdeq.nc.gov> Subject: [External] RE: Galvins Ridge Phase 1 Modification —Additional Information Request CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your outlook menu bar on the Home tab. Please find attached the revised files (at link below) and answers to the comments: 1. Is this an ARPA funded project? If so, please include the DWI assigned ARPA project number in your response. This is not an ARPA funded project 2. The downstream sewer indicated in Section V.1. of the FTA, is WQ0000543 which is for the City of Sanford Residuals Land Application authorization, not a downstream wastewater sewer line. Please provide the downstream gravity sewer or force main that the Galvins Ridge Subdivision Phase I project will connect to. Updated to WQCS00047 which is the City of Sanford Collection System that is treated at the Big Buffalo WWTP 3. Section V1.6. was left blank. Please select whether or not a flow reduction authorization letter is submitted/need for this project. A flow reduction authorization is not required 4. Section V1.8. was left blank. Please indicate the proposed flow amount generated by this project. Updated 5. Section IX.1. was left blank. Please indicate whether the project meets all separations/alternatives found in 15A NCAC 02T .0305(f) & (g). Updated answer— meets separation 6. According to Section IX.S., 401/404 authorization is not needed for this project. Please provide an explanation indicating why a separation requirement is not applicable to the project since it appears that there are streams and/or wetlands within the project area. a. Does this project have any stream/wetland crossings or other stream and/or wetland impacts? If so, what are the impacts and are they temporary or permanent? A 404 permit is not applicable to the project, bottomless culverts were utilized in the original permit to avoid impacts, however in future phases will be required. We are working on those permits now 7. The topographical and aerial maps submitted are not sufficient. 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 include 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. Please find attached updated map I'm using Adobe Acrobat. Here's the 24.05.22_Galvins Ridge Ph1 Sewer permit Binder (revl)pdf for you to review. Jason M. Smith, PE J M Smith Engineering, LLC PO Box 331 155 Clarkesville Street Cornelia, GA 30531 voice (706) 894-2331 or (678) 267-3690 Fax (678) 267-3731 Mobile (706) 244-8180 www.mmsmithenaineering.com From: Wild, Elaine <elaine.wild(@deq.nc.gov> Sent: Monday, April 22, 2024 8:30 AM To: paul.weeks(@sanfordnc.net; Jason Smith<imsmith(@imsmithengineering.com> Subject: Galvins Ridge Phase 1 Modification —Additional Information Request Hello Paul and Jason, After reviewing the Fast Track Sewer System Extension Application for Galvins Ridge Phase 1 Modification, additional information is required in order to further process the application. Please provide the following information by May 22, 2024, and note that the requested information must be submitted within 30 days of this request, or the applicant will be required to submit a new application and application fee in accordance with 15A NCAC 02T .0107. 1. Is this an ARPA funded project? If so, please include the DWI assigned ARPA project number in your response. 2. The downstream sewer indicated in Section V.1. of the FTA, is WQ0000543 which is for the City of Sanford Residuals Land Application authorization, not a downstream wastewater sewer line. Please provide the downstream gravity sewer or force main that the Galvins Ridge Subdivision Phase I project will connect to. 3. Section V1.6. was left blank. Please select whether or not a flow reduction authorization letter is submitted/need for this project. 4. Section V1.8. was left blank. Please indicate the proposed flow amount generated by this project. 5. Section IX.1. was left blank. Please indicate whether the project meets all separations/alternatives found in 15A NCAC 02T .0305(f) & (g). 6. According to Section IX.5., 401/404 authorization is not needed for this project. Please provide an explanation indicating why a separation requirement is not applicable to the project since it appears that there are streams and/or wetlands within the project area. a. Does this project have any stream/wetland crossings or other stream and/or wetland impacts? If so, what are the impacts and are they temporary or permanent? 7. The topographical and aerial maps submitted are not sufficient. 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 include 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. 15A NCAC 02T .0107 Staff Review and Permit Preparation states: • "(2) (e) If an application is accepted and later found to be incomplete, the applicant shall be advised how the application or accompanying supporting information may be modified to make it complete. The staff shall advise the applicant: (2) if all required information is not submitted within 30 days, the project will be returned as incomplete. Any resubmittal of a returned application shall be accompanied with a new application fee." Please contact me with any questions that you may have regarding this request. *Please note that the fee for fast track sewer extension permits has increased to $600 as of October 3, 2023 [as stipulated in the 2023 House Appropriations Act, House Bill 259, Water Quality and Storm water Fees, Section 12.14(a)]. Sincerely, Elaine Wild Environmental Engineer Division of Water Resources - Raleigh Regional Office North Carolina Department of Environmental Quality 919.791.4254 Office elaine.wildPdeq.nc.gov D_E Q � 1.� Email correspondence to and from this address is subject to the !North Carolina Public Records Law and may be disclosed to third parties. Sewer Extension Permitting I NC DEG subchapter t rules.pdf (state.nc.us) Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official.