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HomeMy WebLinkAboutWQ0030251_Application (FTSE)_20241024 Docusign Envelope ID:386D5060-EABB-491E-A160-4151421FE324 NC Department of Environmental Quality State of North Carolina AUG 21 2024 Department of Environmental Quality L)WR Raleigh Regional Office Division of Water Resources FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources FTA 10-23&SUPPORTING DOCUMENTATION Application Number: _WQ0030251 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 ❑Privately-Owned Public Utility ❑ Federal ❑ State/County ®Municipal ❑ Other 3. Signature authority's name: PAUL WEEKS,PE per 15A NCAC 02T.0106(b) Title:EXECUTIVE DIRECTOR OF UTILITIES 4. Applicant's mailing address:PO BOX 3279 Application Received on August 28, 2024 City: SANFORD State:NC Zip: 27331-3729 Additional Info Received on October 21 & 24, 2024 5. Applicant's contact information: Phone number: (919)777-1119 Email Address: paul.weeks(iDtririverwater.com IL PROJECT INFORMATION: 1. Project name:Arbor Glen Subdivision 2. Application/Project status: ❑Proposed(New Permit) ®Existing Permit/Project If a modification,provide the existing permit number:WQ0030251 and issued date: May 29,2007, 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: 35.5308' Longitude: -79.1700' 5. Parcel ID(if applicable): 9644-97-2627-00(or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: MARTHA BRIGHT,PE License Number: 022028 Firm:KEN BRIGHT ASSOCIATES,PLLC Mailing address: PO BOX 553 City: SANFORD State:NC Zip: 27331-0553 Phone number: (919)356-3212 Email Address:mabrightgkenbri hg ten in�g.com IV. WASTEWATER TREATMENT FACILITY(WWTF)INFORMATION: 1. Facility Name:Bif Buffalo Wastewater Treatment Plant Permit Number: 0024147 Owner Name: CITY OF SANFORD V. RECEIVING DOWNSTREAM SEWER INFORMATION: 1. Permit Number(s): WQ 2. Downstream(Receiving) Sewer Information: 18 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 Docusign Envelope ID:386D5060-EABB-491E-A160-4151421 FE324 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.0115(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)) Daily Design Flow a,b No.of Units Flow Residiential 360 gal/day 59 21,240 GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD Total 21,240 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: 0 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: WQ0030251 Issuance Date:May 29,2007 ❑ Rehabilitation or replacement of existing sewers with no new flow expected ❑ Other(Explain): FORM: FTA 10-23 Page 2 of 5 Docusign Envelope ID:386D5060-EABB-491E-A160-4151421 FE324 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"Existing 840 PVC SDR 26 8"Existing 270 CLASS 50 DIP 10"Exiiting 1,120 CLASS 50 DIP 8"Proposed 2,440 PVC 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: 0Longitude: - ° 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.l.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 Docusign Envelope ID:386D5060-EABB-491E-A160-4151421 FE324 �GUZW/L PG�4�GC� 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 15A NCAC 02T.0305 contains minimum separations that shall be provided for sewers stems: Setback Parameter* spoke with Martha Separation Required Storm sewers and other utilities not listed below(vertical) and this should be 18 inches zWater mains(vertical-water over sewer preferred,including in yes. They added 18 inches zWater mains(horizontal) comments for IX.2 10 feet Reclaimed water lines(vertical-reclaimed over sewer) and IX.3 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(g), see Section X.1 of this application *I 5A NCAC 02T.0305(e)contains alternatives where separations in 02T.0305(fl 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 webpage 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: ®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.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 Docusign Envelope ID:386D5060-EABB-491E-A160-4151421 FE324 X. CERTIFICATIONS: 1. Does the submitted system comply with 15A NCAC 02T,the Minimum Design Criteria for the Permitting,of Stations and Force Mains(latest version), and the Gravity Sewer Minimum Design Criteria(latest version) as applicable? ®Yes ❑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 proiect.the full technical review is required, 2. Professional Engineer's Certification: I, Martha Rrinht ,attest that this application for Arbor C�IPn Suhdivision (Professional er's name from Application Item 111.1.) (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 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed$10,000,as well as civil penalties up to$25,000 per violation.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) .................................t.t.r,. .............................. North Carolina Professional Engineers seal,signature,and date: 2202 THA f3R`��', ......................... .............: 3. Applicant's Certification per 15A NCAC 02T.0106(b): I, Paul Weeks, PE ,attest that this application for_ Arhnr Glen Subdivision (Signature Authority Name from Application Item I.3.) (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 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed$10,000 as well as civil penalties up to$25,000 per violation. DocuSigned by: �� h, ( tlAS Y. � � 10/23/2024 Signature: BBc39E6667844B9... Date: FORM:FTA 10-23 Page 5 of 5 Docusign Envelope ID:8D3575CB-1618-476C-906A-361BCC29ED1B State of North Carolina Department of Environmental Quality DWR Division of Water Resources Flow Tracking for Sewer Extension Applications Division of Water Resources (FTSE 10-23) £artily Requesting Allocation:City of Sanford NC Project Name for which flow is being requested:Arbor Glen Subdivision 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 nano:zBig_Buffalo b.W WTP Facility Pernit#:NC0024147 All flows are in MGD c.WWTP facility's Pennitted flow 12 d.Estimated obligated flow not yet tributary to the W WTP 2.3774 e.W WTP facility's actual average flow 4.028 f Total flow for this specific request 0 g Total actual and obligated flows to the facility 6.4054 h Percent ofpermitted flow used 53.38% H. Complete this section for each pump station your are responsible for along the route of this proposed wastewater flow List pump station located between the project connection point and the W WTP. (A) (B) (C) (D)—(B+C) (E)--(a D) Pump Pump Design Approx Obligated Total Current Station Station Firm Average Daily Current Not Yet Flow Plus Available ** (Name or p Capacity,* Flow Avg.Daily Tributary Obligated Capacity***Number) No MGD (Fimipfl Flow Daily Flow Flow MGD MGD MGD MGD MGD Little Buffalo 6.3648 2.5459 1.3046 0.8212 2.1258 0.4201 *The Firm Capacity of any pump station is defined as the maxinnum 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 betvwen the project connection point and the WWTP where the Available Capacity is<0. DownstreamFaciRyNarm(Sewer): zBig_Buffalo Downstream Permit Number(Sewer):NC0024147 Page 1 of 8 FTSE 10-23 Docusign Envelope ID:8D3575CB-1618-476C-906A-361 BCC29ED1 B III.Certification Statement I,Paul Weeks,certify to the best of my knowledge that the addition of the vohune of wastewater to be penuitted in this project has been evaluated along the route to the receiving wastewater treatment facrlityy 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 circurnstances,given the implerrientation 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 H plus all attached planning assessment addendurns for which I am the responsible party.Signature ofthis formirxlicates acceptance ofthis wastewater flow. EPDocuSigned by: II�� AU k' ��S Y, P,f, 10/23/2024 BBC39E6667844B9... Signing Official Signature Date Executive Director of Utilities Title of Signing Official Page 2 of 8 FTSE 10-23 KEN BRIGHT ASSOCIATES, PLLC Consulting Engineers October 24. 2024 Project Narrative Arbor Glen Subdivision Sewer Permit Modification — Sanford NC Existing Permit: WQ0030251 issued on May 29, 2007, for the construction and operation of: • Approximately 2,475 LF of 8" PVC gravity sewer, and • Approximately 1,875 LF of 10" DIP gravity sewer. At that time the following lines were installed for Phase 1: • 840 LF of 8" PVC, • 270 LF of 8" Class 50 DIP and • 1,120 LF of 10" Class 50 DIP Reason for Modification: Since the time of the original permit the conditions in the area have changed, and new sewer lines have been installed. We are proposing to change the remaining 10" sewer to 8" sewer. Flow calculations show that an 8" gravity line will be adequate to carry the potential future flow in the area. The length of pipe will increase some because the layout of the subdivision changed slightly. The final amount of pipe for this project is: • Approximately 3,280 LF of 8" PVC gravity sewer • Approximately 270 LF of 8" Class 50 DIP gravity sewer, and • Approximately 1,120 LF of 10" Class 50 DIP gravity sewer. Total Flow Allocation Required: Flow allocated in the original permit: 21,240 GPD to serve 59 single family 3-bedroom homes. No additional flow is requested. Site Location: Approximate Coordinates (Decimal Degrees): Latitude: 35.5308 Longitude: -79.1700 a 0�� P.O Box 553 Phone: (919) 356-3212 2305 Carthage Street Sanford, NC 27330 e-mail: mabright@kenbrightengineering.com Martha Bright, PE P.O Box 553 Phone: (919) 356-3212 2305 Carthage Street Sanford, NC 27330 e-mail: mabright@kenbrightengineering.com KEN BRIGHT ASSOCIATES, PLLC Consulting Engineers October 24, 2024 Mr. A B M "Tanvir" Pasha, MS Environmental Engineer Division of Water Resources — Raleigh Regional Office North Carolina Department of Environmental Quality 3800 Barrett Drive Raleigh, NC 27609 Re: Arbor Glen Subdivision, Sanford, NC Dear Mr. Pasha: In response of your email from September 30 the following changes were made: 1. Section V1.7 need to be completed : Section Completed 2. Section VII.1 should detail on the existing and proposed sewers. Breakdown shown for existing and proposed sewers. 3. You map seems to have serial crossing over a stream on some of the existing sewer, did you submit partial certification for that? Please verify section IX is correct and this permit (including previous and future construction) comply with each of them. Each modification is considered as a complete application and need all associated documents to review it. Attached is a partial certificate and record drawings for Phase 1. Section IX of the application was modified based on phase 1 and an explication of items in Section IX 2, 3 and 7 is enclosed. Attached please find the following: • Letter of Response to your Comments • Revised Sewer Application and Explanation of Items Section IX • FTSE Modification Update • Record Drawings and Partial Engineer Certification ( Phase 1 ) • Revised Narrative • Revised USGS Site Map indication existing and proposed sewer. I would appreciate your reviewing these as soon as possible. If you have any questions please feel free to contact me. Sincerely,, (�a(�'� Martha Bright, PE File:project2024/Arbor Glen Subdivision/Letter sewer application Arbor Glen Rev 10-24-2024 P.O Box 553 Phone: (919) 356-3212 2305 Carthage Street Sanford, NC 27330 e-mail: mabright@kenbrightengineering.com These items correspond to Phase 1 that was installed in 2007. Explanation to Section IX 2: The separation was less than 18"and both the waterline and the sewer line are Class 50 DIP. Watermain was laid above the sewer. Explanation to Section IX 3: The sewer line is 10"Class 50 Ductile iron Pipe. Explanation to Section IX 7: There are 2 aerial crossings. Both lines are ductile iron pipe as indicated on the record drawings and the clearance under the pipe is at lease 24". Small concrete piles were added for support. ARBOR GLEN SUBDIVISION HA E1 -- - - , IC S •• IIIII I IIIII IIIII O _ �' "'��IIIIfilY111(II'f.IMllllll Il�nl I w — ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,, EXISTING 18"DIP SEWER-PROJECT TIE IN IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Illlllllllli.......... 'VC SEWER I I EXISTING 8"DIP SEWER IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II IIIIIIIII IIIIIIIIIIII tAlb i iivv i u uir St vvcR • PROPOSED 8"PVC r I rp�o 300L,�, I r FAST TRACK ENGINEERING CERTIFICATION Permit Number W00030261 City of Sanford Arbor Glen Subdivision May 29, 20p7 Complete and submit this form to the permit issuing regional office with the following: • One co y of the project record drawings(plan&profile views of sewer lines) of the wastewater collection system xtension • supporting design calculations (selected pumps, system curve, operating point, available storage if portable generatQr(s) or storage greater than longest past three year outage reliability option selected)for any pump stations permitted as part of this project • Changes to the project should be clearly identified on the record drawings or in written summary form. Per i modific tions are required for any changes resulting in non-comr)liance with this rmit, regulations or minimu design criteria. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEER'S CERTIFICATION ® Partial ❑ Final I Ken Bright, PE as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (W periodically, ❑ weekly, ❑ full time) the construction of the subject project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's seal, signature, and date: .....................................I.......................,........................................ C��' SEND IS FORM&SUPPORTING DOCUMENTATION `J .9 � THIS U WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS `:` .. _ ' -j� � - RALEIGH REGIONAL OFFICE 00/ 1628 MAIL SERVICE CENTER RALEIGH NC 27699-1628 Al ..........................................................................................................i The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. R � �pF NNAtEgQ Michael F. Easley, Governor q G William G. Ross Jr., Secretary ? North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality May 29, 2007 Victor Czar, City Engineer City of Sanford P. O. Box 3729 Sanford, NC 27331 Subject: Permit No. WQ0030251 Arbor Glen Subdivision Wastewater Collection System Extension Lee County Dear Mr. Czar: In accordance with your permit modification application received May 23, 2007, we are forwarding herewith Permit No. WQ0030251, dated May 29, 2007, to the City of Sanford for the construction and operation of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. This modification changes 1,875 linear feet of gravity sewer from 8-inch to 10-inch diameter. Please note that on September 1, 2006, the North Carolina Administrative Code (NCAC) 15A NCAC 2H .0200 rules referenced in your permit application were replaced by 15A NCAC 2T. This permit is being issued based on the new 2T rules. You should review these rules, available through the Division's PERCS web site h_ttp://www.ncwaterguality.o[g/peres/ to insure your compliance. The Fast Track Engineering Certification attached to this permit is based on 15A NCAC 2T. Please pay particular attention to Permit Condition 3 which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual system-wide collection system permit issued to the Permittee. Your attention is also directed to Permit Condition 6 which requires Engineering Certification prior to operation of this collection system extension. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast- Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by a North Carolina-licensed Professional Engineer in the application. It shall be the Permittee's responsibility to ensure that the as-constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute §143- 215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing board. ne Carolina )VNaturally North Carolina Division of Water Quality 1628 Mail Service Center Raleigh,NC 27699-1628 Phone(919)7914200 Customer Service Internet: %"v%v.oc%va1crquah1v.org Location,3800 Barrett Drive Raleigh,NC 27609 Fax (919)571-4718 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recyded110%Post Consumer Paper City of Sanford Page 2 June 29, 2006 In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to the City of Sanford for the construction and operation of • approximately 2,475 linear feet of 8-inch gravity sewer, and • approximately 1,875 linear feet of 10-inch gravity sewer to serve 59 single family 3 bedroom dwellings as part of the Arbor Glen Subdivision project, and the discharge of 21,240 gallons per day of collected domestic wastewater into the City of Sanford's existing sewerage system, pursuant to the application received May 23, 2007, and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The sewage and wastewater collected by this system shall be treated in the City of Sanford Wastewater Treatment Facility (Permit No. NC0024147) prior to being discharged into the receiving stream. Please note we have corrected this permit number from that shown on the application. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you have any questions regarding this permit or require any additional information, please contact Barry Herzberg at (919) 791-4249, or by e-mail to barry.herzbergOncmail.net. Sincerely, CL41111kLJ�61 for Alan W. Klimek, P.E., Director Division of Water Quality by Charles Wakild, P.E. Surface Water Quality Supervisor Raleigh Regional Office cc: Lee County Health Department Raleigh Regional Office, SWP Ken Bright, PE; P. O. Box 553, Sanford, NC 27331 Central Files Deborah Gore, PERCS Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system-wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0403: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High-priority sewer lines shall be inspected at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. 4. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. t 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. Per 15A NCAC 2T .0116, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. Gravity sewers installed greater than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified until corrected. If there is a unforeseen obstacle in the field where all viable solutions have been examined a sloe variance can be requested from the Division with firm_supporting documentation. This shall be done through a permit modification with fee. Such variance requests will be evaluated on a case by case basis. Resolution of such request shall be evident prior to completing and submitting the construction certification. 7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143- 215.6A through §143-215.6C. 9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 10. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 26 .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 213 .0200 and 15A NCAC 2H .0500. 11. Noncompliance Notification: The Permittee shall verbally report to a water quality staff member at the Raleigh Regional Office, telephone number 919-791-4200, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Initial voice mail messages or faxed information shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing Part I of Form CS- 2 SSO (or the most current Division approved form), within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that the problem does not recur. Per Condition 1(2), Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. Permit issued this the 291h Day of May, 2007. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION L&ZA zdAU for Alan W. Klimek, P.E., Dir ctor Division of Water Quality By Authority of the Environmental Management Commission by Charles Wakild, P.E. Surface Water Quality Supervisor Raleigh Regional Office Permit Number WQ0030251 City of Sanford Arbor Glen Subdivision a FAST TRACK ENGINEERING CERTIFICATION Permit Number WQ0030251 City of Sanford Arbor Glen Subdivision May 29, 2007 Complete and submit this form to the permit issuing regional office with the following: • One copy of the project record drawings(plan & profile views of sewer lines)of the wastewater collection system extension • supporting design calculations (selected pumps, system curve, operating point, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected)for any pump stations permitted as part of this project • Changes to the project should be clearly identified on the record drawings or in written summary form. Permit modifications are required for any changes resulting in non-compliance with this permit, re ulations or minimum design criteria. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEER'S CERTIFICATION ❑ Partial ❑ Final I, as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the subject project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials. i North Carolina Professional Engineer's seal, signature, and date: SEND THIS FORM &SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS RALEIGH REGIONAL OFFICE 1628 MAIL SERVICE CENTER RALEIGH NC 27699-1628 The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate i enforcement actions. FAST-TRACK APPLICATION for GRAVITY SEWERS,PUMP STATIONS,AND FORCE MAINS PAGE l o f W A rFy `�J State of North Carolina \O� QG Department of Environment and Natural Resources 7 2 3 2�1 Division of Water Quality SAY o FAST-TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS 'T I'm R Et�si (Pressure sewers systems are not to be included as pan of this application package) INSTRUCTIONS: Indicate that you have included/addressed the following list of required application package items by checking the space provided next to each applicable item. Failure to submit all required items will lead to your application being returned as incomplete. This form may be photocopied for use as an original. ® I. Application Form - Submit one original and one copy of the completed and appropriately executed application form. Any changes to this form will result in the application being returned. The Division of Water Quality (Division) will only accept application packages that have been fully completed with all applicable items addressed. You do not need to submit detailed plans and specifications unless you respond NO to Item B(12). ® II. Application Fee - Submit a check in the amount of $400 made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). Checks shall be dated within 90 days of application submittal. ❑ III. Certificates of Public Convenience and Necessity — If the application is being submitted in the name of a privately-owned public utility, submit two copies of the Certificate of Public Convenience and Necessity (CPCN) which demonstrates that the public utility is authorized to hold the utility franchise for the area to be served by the sewer extension. If a CPCN has not been issued, provide two copies of a letter from the North Carolina Utilities Commission's Public Staff that states that an application for a franchise has been received, that the service area is contiguous to an existing franchised area, and/or that franchise approval is expected. The project name in the CPCN or letter must match that provided in Item A(2a)of this application. ❑ IV. Operational Agreements — Submit one original and two copies of a properly executed operational agreement if the sewer extension is permitted by a private applicant and will be serving residential or commercial lots (e.g., houses, condominiums, townhomes, outparcels, etc.) that will be sold to another entity. If the applicant is a homeowners' association, use Form HOA 02/03. If the applicant is a developer, use Form DEV 02/03. EVEN IF THE PROJECT WILL BE TURNED OVER TO A MUNICIPALITY, FORM DEV 02/03 IS REQUIRED. ❑ V. Flow Acceptance Letters — If the owner of the downstream sewers and/or WWTF is different from the applicant, submit two copies of a flow acceptance letter from the owner of the downstream sewers and WWTF, if different. Flow acceptance letters must contain the following minimum information: applicant and project name, amount of flow accepted, and name and permit number of the receiving sewers/WWTF. The flow acceptance must not expire prior to permit issuance and must be dated less than a year prior to the application date. Intergovernmental agreements or other contracts will not be accepted in lieu of a project-specific flow acceptance letter. ® VI. Map — Submit an 8.5-inch by 11-inch COLOR copy of the portion of a 7.5-minute USGS Topographic Map along with this form. The map should identify the entire project area location as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location of the sewer line and pump stations, and be of clear and reproducible quality. For instance, if the project involves 4 miles of interceptor sewer that traverses over or near several different waterbodies (or counties, basins, etc.), the map should have location ID's shown for each different waterbody(where the sewer line is within 100 feet of such waterbody - see Instruction VII). This location ID is self chosen and used to cross reference the location in Section C of the permit application. ® VII. Stream Classifications— Section C • If any portion of the project is within 100 feet of any down slope surface water, Section C must be completed for the pertinent sections. • If the entire project area is a minimum of 100 feet away from any down slope surface waters BUT there is a pump station involved where a history of power outage is to be used to provide adequate design storage instead of dual feed or permanent or portable generator, Section C must be completed to demonstrate that the closest down slope surface water is Class C (see 15A NCAC 2H .0219(h)(3)(D)). • Use the guidance document entitled, "Determining Watershed Classifications for Form FTA 02/03 (Fast-Track Sewer Systems)" available from htto//h2o enr.state nc us/peres or by contacting the appropriate regional office. FTA 02 03 -Rev. 3 04 05 FAST-TRACK APPLICATION for GRAVITY SEWERS,PUMP STATIONS,AND FORCE MAINS PAGE 2 ❑ Vill. Environmental Assessments — If this project is subject to an Environmental Assessment (EA) [15A NCAC 01C], this application can not be used. Send the project application on Form PSFMGSA 10/99 to the PERCS Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. Applications can not be accepted until a Finding of No Significant Impact (FONSI) or Environmental Impact Statement (EIS) has been issued. A copy is to be submitted with that permit application. ® IX. Certifications— Section D The application must be certified by both the applicant and a North Carolina Registered Professional Engineer (PE). The applicant signature must match the signing official listed in Item A(1b). The PE should NOT certify the application if he/she is unfamiliar with 15A NCAC 2H .0200, the Gravity Sewer Minimum Design Criteria (most recent version) and the Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains (most recent version), as applicable to the project. Certification by a PE who is unfamiliar with these documents is subject to NC Board referral. ® X. Downstream Sewer&Wastewater Treatment Plant Capacity The applicant has assured downstream pipe, pump station and treatment plant capacity. The addition of new sources of wastewater from this project has been evaluated along the route to the receiving treatment plant. The flow from this project will not cause capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving wastewater treatment plant. If the applicant is not the owner of the downstream sewer or receiving treatment plant, submittal of flow acceptance letter(s) indicates that owner has adequate capacity and will not violate G.S. 143-215.67(a). THE COMPLETED FTA 02/03 APPLICATION PACKAGE, INCLUDING ALL SUPPORTING DOCUMENTS AND$400 FEE, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE REGIONAL OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office 2090 US Highway 70 Avery, Buncombe, Burke, Caldwell, Swannanoa, North Carolina 28778 Cherokee,Clay, Graham, Haywood, (828)296-4500 Henderson,Jackson,Macon,Madison, (828)299-7043 Fax McDowell, Mitchell, Polk, Rutherford, Swain,Transylvania,Yancey Fayetteville Regional Office 225 Green Street Suite 714 Anson, Bladen,Cumberland, Harnett, Fayetteville, North Carolina 28301 Hoke, Montgomery, Moore, Robeson, (910)486-1541 Richmond,Sampson, Scotland (910)486-0707 Fax Mooresville Regional Office 610 E. Center Avenue, Suite 301 Alexander,Cabarrus, Catawba, Mooresville, North Carolina 28115 Cleveland, Gaston, Iredell, Lincoln, (704)663-1699 Mecklenburg, Rowan, Stanly, Union (704)663-6040 Fax Raleigh Regional Office 1628 Mail Service Center Chatham, Durham, Edgecombe, Franklin, Raleigh, North Carolina 27699-1628 Granville, Halifax,Johnston, Lee, Nash, (919)571-4700 Northampton,Orange, Person,Vance, 919 571-4718 Fax Wake,Warren,Wilson Washington Regional Office 943 Washington Square Mall Beaufort, Bertie, Camden, Chowan, Washington, North Carolina 27889 Craven,Currituck, Dare,Gates, Greene, (252)946-6481 Hertford, Hyde,Jones, Lenoir,Martin, (252)975-3716 Fax Pamlico,Pasquotank, Perquimans, Pitt, Tyrrell,Washington,Wayne Wilmington Regional Office 127 Cardinal Drive Extension Brunswick,Carteret,Columbus, Duplin, Wilmington,North Carolina 28405 New Hanover, Onslow, Pender (910)395-3900 (910)350-2004 Fax Winston-Salem Regional Office 585 Waughtown Street Alamance,Alleghany,Ashe, Caswell, Winston-Salem, North Carolina 27107 Davidson, Davie, Forsyth, Guilford, (336)771-4600 Rockingham, Randolph,Stokes, Surry, (336)771-4631 Fax Watauga,Wilkes,Yadkin Formore information, visit our web site at. http://`h2o.enrstate.nc.us/peres/ FTA 02 03 -Rev. 3 04 05 FAST-TRACK APPLICATION for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS PACE 3 USE THE TAB KEY TO MOVE PROM FIELD TO FIELD! Application Number: O�(to be completed by DWQ)A01030161 1. Owner.' 1a. CITY OF SANFORD Z Full Legal Name(company,municipality, HOA, utility,etc.) 0 1b. Vic Czar, PE Signing Official Name and Title(Please review 15A NCAC 2H .0206(b)for authorized signing officials!) g1c. The legal entity who will own this system is: ❑ Individual❑ Federal ® Municipality❑ State/County ❑ Private Partnership❑ Corporation❑ Other(specify): 0 1 d. P.O. BOX 3729 1 e. SANFORD LL Mailing Address City Z 1 f. NC 1 g 27331 Z State Zip Code 0 1 h. 919-775-8301 1 i 919-774-8179 1j. Q Telephone Facsimile E-mail L) 2. Project(Facility) Information. J 2a. ARBOR GLEN SUBDIVISION 2b. LEE a Brief Project Name (permit will refer to this name) County Where Project is Located CL Q 3. Contact Person: a 3a. KEN W. BRIGHT, PE, KEN BRIGHT ASSOCIATES Name and Affiliation of Someone Who Can Answer Questions About this Application 3b. 919-776-3444 3c. kwbri ht windstr e Phone Number E-mail 1. Project is❑ New ® Modification(of an existing permit) If ModificationL 0030251 For modifications,attach a separate sheet clearly explaining the reason fo th (i.e.ad other phase,changing line size/length,etc.). Only include the modified informationcation -do not duplicate project information in B(7)and B(10-11)that has already been included in the original permit. 2. Owner is ® Public(skip to Item B(3)) ❑ Private(go to Item 2(a)) 2a. If private, applicant will be: 2b. If sold,facilities owned by a (must choose one ❑ Retaining Ownership(i.e. store, church, single office, etc.)or ❑ Public Utility(Instruction III) Z ❑ Leasing units(lots,townhomes, etc.-skip to Item B(3)) ❑ Homeowner Assoc./Developer(Instruction IV) 0 ❑ Selling units(lots,townhomes, etc.-go to Item B(2b)) H 3. CITY OF SANFORD Owner of Wastewater Treatment Facility(WWTF)Treating Wastewater From This Project 4a. BIG BUFFALO WASTEWATER TREATMENT PLANT 4b. 0024147 0 Name of WWTF WWTF Permit No. LL 5a. CITY OF SANFORD 5b. 18" ® Gravity 5c Z Owner of Downstream Sewer Receiving Sewer Size ❑ Force Main Permit Number of Downstream Sewer(if known) 6. The origin of this wastewater is(check all that apply): ® Residential Subdivision ❑ Car Wash ❑Apartments/Condominiums ❑ Institution 100% Domestic/Commercial LLI ❑Mobile Home Park ❑ Hospital 0- ❑ School ❑ Church % Industrial ❑ Restaurant ❑ Nursing Home %Other(specify): ❑Office ❑ Other(specify) 7. Volume of wastewater to be allocated for this particular project: 0 gallons per day "Do not include previously permitted allocations 8. If the permitted flow is zero, indicate why: ❑ Interceptor Line- Flow will be permitted in subsequent permits that connect to this line ® Flow has already been allocated in Permit No.WQ0030251 ❑ Rehabilitation or replacement of existing sewer with no new flow expected FTA 02 03 -Rev.3 04 05 FAST-TRACK APPLICATION for GRAVITY SEWERS,PUMP STATIONS,AND FORCE MAINS PACE 4 9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2H .0219(I)for Item 13(7)or the design flow for line or pump station sizing if zero flow in the space below. Values other than that in 15A NCAC 2H .0219(I)(1-2)must be supported with actual water or wastewater use data in accordance with 15A NCAC 2H .0219(I)(3). na 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size(inches) Length(feet) Gravity or Force Main (use the pull down menu) 8 2,475 Gravity 10 1875 Gravity W M Z H Z ENTER TOTAL LINE LENGTH IN MILES 0.8 O V11. Summary of Pump Stations to be Permitted (attach additional sheets as necessary) Z Location ID Power Reliability Option H (self chosen-as shown on Design Flow Operational Point (1-dual line feed; 2-permanent generator WATS; 3- plans for cross-reference) (MGD) GPM @ TDH portable generator w/telemetry; 4-wet well storage) 0 LL Z H 12. Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Mains(latest version),the Gravity Sewer Minimum Design Criteria(latest version) and 15A NCAC 2H .0200 as applicable? W ® Yes ❑ No If no, please reference the pertinent minimum design criteria or regulation and indicate why a a variance is requested. SUBMIT TWO COPIES OF PLANS,SPECIFICATIONS OR CALCULATIONS m PERTINENT TO THE VARIANCE WITH YOUR APPLICATION 13. Have the following permits/certifications been submitted for approval? Wetland/Stream Crossings-General Permit or 401 Certification? ❑Yes ® No ❑ N/A Sedimentation and Erosion Control Plan? ®Yes ❑ No ❑ N/A Stormwater? ❑ Yes ® No ❑ N/A 14. Does this project involve aerial lines or siphons? Check if yes: These lines will be considered high onority and must be checked once evert six months 15. Does this project have gravity sewer lines designed at minimum slopes?❑ no Be aware that the Division will not accept,nsta lied lines more than 10%flatter than the minimum slope Lines installed outside this tolerance should be corrected prior to submitting the final engineering certification.. FTA 02'03 - Rev. 3 04 05 FAST-TRACK APPLICATION for GRAVITY SEWERS,PUMP STATIONS, AND FORCE MAINS PAGE 5 1. Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02103 (FAST-TRACK SEWER SYSTEMS)"to collect and record the stream classification data below(attach additional sheets as necessary).This document is available from our web site or by contacting the appropriate Division of Water Quality Z regional office(see instructions for addresses) OR indicate the following: 0 ❑ A Stream Classification is not needed because all parts of the project are at least 100 feet away from any down slope a waterbody; AND, (,) ❑ A Stream Classification is not needed because the design does not depend on wet well storage as a power reliability LL option for any pump station near a Class C down slope waterbody. Location ID on Map J (self chosen-as shown on Name of Waterbody Stream Waterbody map for cross-reference) Waterbody County River Basin Index Ciassification 0 #1 Little Buffalo Creek LEE CAPE FEAR 17-42 C Q W H V Submit the$.5"x 11"COLOR topographic map as required in Instruction VI regardless of whether a classification is providedl 1. Applicant's Certification: 1, Vic Czar, PE, attest that this application for ARBOR GLEN SUBDIVISION 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. Note: In accordance with North Carolina General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed$10,000 as We//al civil pe es u to$25,000 per violation 1a. z�aw .ZZ_e�7 Signing Official Signature!,,,,,) Date y 2. Professional Engineer's Certification: Z I attest that this application for ARBOR GLEN SUBDIVISION has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and all other H supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed Q design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for V Gravity Sewers adopted February 12, 1996, and the Minimum Design Criteria for the Fast-Track Permitting pf Pump ll Stations and Force Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with UJ the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who V knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 Q misdemeanor which may include a fine not to exceed$10,000 as well as civil penalties up to$25,000 per violation. 2a. KEN W. BRIGHT N•"'•+� �"•••,, �H Professional Engineer Name CARQ(,•.•` � 2b. KEN BRIGHT ASSOCIATES Engineering Firm 2c. P.O. BOX 553 1158 Mailing Address 2d. SANFORD 2e. NC 2f. 27331 A, GI N �r City State Zip N w R�G•••`� 2g. 919-776-3444 2h. 919-776-5335 2i. kwbright@windstream.net • ' "'•��• Telephone Facsimile E-mail Seal, gnat r as e FTA 02/03 - Rev. 3 04 05 KEN BRIGHT ASSOCIATES Consulting Engineers Ken W. Bright, PE P May 22,2007 MAY 2 3 2007 J Mr. Barry Herzberg North Carolina Division of Environmental Management ' 'R (;i_EIGH i GiG'i.L OFFIC' Division of Water Quality 1628 Mail Service Center Raleigh,NC 27699-1628 Re: Arbor Glenn Subdivision, Sewer Main Modification Permit No. WQ0030251 Lee County Dear Mr.Herzberg: Enclosed please find 2 copies of the modified sewer application and check for the amount of$400.00 for the above project. Approximately 1875 If of outfall main was changed from 8"PVC to 10"DIP to increase capacity to serve future growth in the area. The main was changed to DIP to handle any commercial or industrial growth that may occur. I would appreciate your reviewing these as soon as possible. If you have any questions please feel free to contact me. Sincerely, e W. Bright,PE File.project2005%Randy Rabon Amos Bridges/Letter Modified Sewer Application.doc Cc: Vic Czar P.O Box 553 Phone: (919) 776-3444 2305 Carthage Street Fax: (919) 776-5335 Sanford, NC 27330 e-mail: kwbright@windstream.net •vV79 18333' W79.17917 !v'cs ' W79.17083 79 16667 CO CO r I " �• _ 6 , �.� NNSID -LE , ,. SSR 1420(Amos Bridges Rd) �. .� SITE •�� #1 X Little Buffalo Creek — ,k, r 74-20? -Vans Bridges Rd I SSR 1420 11 1 co CD to t �•• � �� -_ - to r erg r • Scale 1:6.800 1--733ft ®2002 MLermo.S-D TopoOuwda 0.Pwu copyright of oorstbrt owns. �� •tYv M www.d.torma.00m a .o �o xd mo wo � 104 Outlook Re: [External] Re:Arbor Glen Subdivision-Additional Information Request From Martha Bright <mabright@kenbrightengineering.com> Date Thu 10/24/2024 10:00 AM To Pasha,Tanvir<tanvir.pasha@deq.nc.gov> Cc Paul Weeks <paul.weeks@tririverwater.com>; Ken Bright <kwbright@ ken brig htengineering.com> 0 8 attachments(6 MB) Explanation Items IX of the sewer application.pdf;FTSE_Arbor_Glen_Modification_Update.pdf;Eng Certification Arbor Glen Phase 1-signed KB.pdf;Letter Sewer Application Arbor Glen Rev 10-24-2024.pdf;Sewer Narrative Arbor Glen Rev 10-24-2024.pdf;Arbor Glen-Sewer Application FTA 23-REV 10-21- 2024.pdf;USGS-rev 10-24-2024.pdf;ARBOR GLEN PHASE 1 -RECORD-10-17-2024.pdf; 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. Hi Tanvir, Attached please find: • Letter of Response to your Comments • Revised Sewer Application and Explanation of Items Section IX • FTSE Modification Update • Record Drawings and Partial Engineer Certification ( Phase 1 ). • Revised Narrative • Revised USGS Site map with existing and proposed sewer lines If you need something else, please let me know. Sincerely, Martha Bright, PE Ken Bright Associates, PLLC PO Box 553 Sanford, NC 27331 (919)776-3444 On Mon, Oct 21, 2024 at 3:21 PM Pasha,Tanvir <tanvir.pasha@deq.nc.gov> wrote: Hey Martha, Were you able to send these documents? and here is the answer: 1. Section V1.7 need to be completed : The flow was allocated in the original permit as 59 homes x 360 GPD= 21,240 GPD. Do I use that in this section or the updated flow for a 3 BR house of 225 GPD. Just complete the information that were previously issued. A B M "Tanvir" Pasha(he/him) Environmental Engineer II Division of Water Resources-Raleigh Regional Office North Carolina Department of Environmental Quality 3800 Barrett Drive, Raleigh,NC 27609 Office:919-791-4250;Cell:984-202-3390 tanvir.pasha@deq.nc.gov NORTH CAROLINA Department of Environmental Duali� From: Martha Bright<mabright@kenbrightengineering.com> Sent:Thursday,October 17,2024 2:55 PM To: Pasha,Tanvir<tanvir.pasha deq.nc.gov> Cc:Paul Weeks<paul.weeks a@tri rive rwater.com> Subject: [External] Re:Arbor Glen Subdivision—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. Hi Tanvir, I have a couple of questions regarding you comments: 1. Section V1.7 need to be completed : The flow was allocated in the original permit as 59 homes x 360 GPD= 21,240 GPD. Do I use that in this section or the updated flow for a 3 BR house of 225 GPD. 2.Section VI1.1 should detail on the existing and proposed sewers. I will break down the existing and proposed 3.You map seems to have serial crossing over a stream on some of the existing sewer, did you submit partial certification for that? I will send a certification and record drawings for Phase 1. Please verify section IX is correct and this permit(including previous and future construction)comply with each of them. Each modification is considered as a complete application and need all associated documents to review it. Martha Bright, PE Ken Bright Associates, PLLC PO Box 553 Sanford, NC 27331 (919) 776-3444 On Mon, Sep 30, 2024 at 5:03 PM Pasha,Tanvir <tanvir.pasha@deq.nc.gov> wrote: Hello Paul and Martha, After reviewing the Fast Track Sewer System Extension Application for Arbor Glen Subdivision, additional information is required in order to further process the application. Please provide the following information by 10/29/2024,,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.Section VI.7 need to be completed 2.Section VI1.1 should detail on the existing and proposed sewers. 3.You map seems to have serial crossing over a stream on some of the existing sewer,did you submit partial certification for that? Please verify section IX is correct and this permit(including previous and future construction) comply with each of them. Each modification is considered as a complete application and need all associated documents to review it. 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 Stormwater Fees,Section 12.14(a)]. Sincerely, A B M "Tanvir" Pasha(he/him) Environmental Engineer II Division of Water Resources—Raleigh Regional Office North Carolina Department of Environmental Quality 3800 Barrett Drive,Raleigh, NC 27609 Office:919-791-4250;Cell:984-202-3390 tanvir.pasha@deq.nc.gov NORTH CAROLINAD_ Oeparanent of Environmental gear 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.