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HomeMy WebLinkAboutWQ0039804_Permit Application_20180215Central Files APS _ SWP 2/14/2018 Permit Number WQ0039804 Permit Tracking Slip Program Category Status Project Type Non -discharge In review New Project Permit Type Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions A Individual Primary Reviewer Permit Contact Affiliation ted cashion Coastal SWRule Permitted Flow 0 Facility Facility Name Sorrel at Perimeter Park Location Address Owner Ma/or/Minor Region Minor Raleigh County Wake Facility Contact Affiliation Owner Name Owner Type Dd Perimeter Park LLC Non -Government Owner Affiliation Stephen Davis President Vice 403 Corporate Center Dr Dates/Events Stockbridge GA 30281 Scheduled Ong Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 2/15/2018 1/8/2018 2/15/2018 2/15/2018 Regulated Activities Requested /Received Events Apartment complex Additional information requested 2/13/18 Wastewater collection Additional information received 2/13118 Outfall Waterbody Name Streamindex Number Current Class Subbasm Water Resources ENVIRONMENTAL QUALITY February 15, 2018 Stephen Davis, Vice President DD Perimeter Park, LLC 403 Corporate Center Drive, Suite 201 Stockbridge, GA 30281-9023 Subject Permit No WQ0039804 DD Perimeter Park, LLC Sorrel at Perimeter Park Wastewater Collection System Extension Permit Wake County Dear Mr Davis. ROY COOPER Govet not MICHAEL S REGAN Sect etas y LINDA CULPEPPER beet mt Du ectot In accordance with your application received January 8, 2018, and additional information received on February 13, 2018, we are forwarding herewith Permit No WQ0039804 dated February 15, 2018, to the DD Perimeter Park, LLC (Permittee) for the construction and operation upon certification of the subject wastewater collection system extension This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein This cover letter shall be considered a part of this permit and is therefore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 permit is to convert 442 linear feet of existing 8" gravity sewer line (SSMHA5 - SSMHA3) ownership from the Town of Cary to a private system owned and operated by DD Perimeter Park, LLC The existing sewer line is built to Town of Cary standards but will remain private due to the location of the line not meeting the Town's easement/access requirements. Please pay particular attention to the following conditions contained within this permit Condition 1 1 This permit shall become voidable unless the agreement between DD Perimeter Park, LLC and the Town of Cary for the collection and final treatment of wastewater is in full force and effect Condition II 1 This permit shall not be automatically transferable, a permit modification request for a name change must first be approved by this office Condition 11 4. 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 It shall be the responsibility of the Permittee 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 Division of Water Resouices, Raleigh Regional Office, Watei Quality Operations Section www ncwaterqualtty org 1628 Mail Service Center, Raleigh, NC 27699-1628 Phone (919) 791-4200 Location '1800 Rai iett Drive Ralcleh NC 27009 Fax !91 91 788-7159 DD Perimeter Park, LLC Permit No WQ0039804 wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board 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 need additional information concerning this matter, please contact Ted Cashion at (919) 791-4254 or via e-mail at ted.cashion@ncdenr gov Sincerely, for Linda Culpepper Interim Director, Division of Water Resources by S Daniel Smith, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ cc Jeremy Finch, P E , McAdams and Co (via email Minch@mcadamsco com) Jamie Bissonnette, P E , Town of Cary Utility Review Engineer (via email ramie bissonnette@townofcary org) Wake County Health Department Raleigh Regional Office Files Water Resources Central Files Page 2 of 8 North Carolina Department of Environmental Quality STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT 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 DD Perimeter Park, LLC Wake County for the construction and operation of approximately 442 linear feet of 8 -inch gravity sewer to serve an apartment complex as part of the Sorrel at Perimeter Park project, and the discharge of no additional gallons (flow was permitted with Town of Cary Permit #NP16012) per day of collected domestic wastewater into the Town of Cary's existing sewerage system, pursuant to the application received January 8, 2018, and additional information received on February 13, 2018 and in conformity with 15A NCAC 2T, the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 and updated in March 2008, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 and updated March 2008, as applicable, and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit This permit shall be eff/s: e,date of i uance until rescinded and shall be subject to the specified conditions and -1 mitatied therei Linda Culpepper 'J Interim Director, Division of Water Resources By Authority of The Environmental Management Commission Permit Number: WQ0039804 Permit Issued: February 15, 2018 Page 3 of 8 SUPPLEMENT TO PERMIT COVER SHEET DD Perimeter Park, LLC is hereby authorized to: Construct, and then operate upon certification the aforementioned wastewater collection extension The sewage and wastewater collected by this system shall be treated in the North Cary Water Reclamation Facility in accordance with Permit Number NCO048879 Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T, the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 and updated March 2008, as applicable, and the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 and updated March 2008, 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 Construction and operation is contingent upon compliance with the Standard Conditions and any Special Conditions identified below I. SPECIAL CONDITIONS 1 This permit shall become voidable unless the agreement between DD Perimeter Park, LLC and the Town of Cary for the collection and final treatment of wastewater is in full force and effect [15A NCAC 02T 0304(h)] II. STANDARD CONDITIONS 1 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 [15A NCAC 02T 0104, G S 143-215 1(d3)] 2 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's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 and updated March 2008, as applicable, the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 and updated March 2008, as applicable; and other supporting materials unless specifically mentioned herein [15A NCAC 02T 0110] 3. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data [15A NCAC 02T .0110] 4 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 [15A NCAC 02T 0108(b)] Page 4 of 8 a The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and to prevent any contravention of groundwater standards or surface water standards b A map of the sewer system shall be developed and shall be actively maintained c An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response has been 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 -months and inspections are documented f A general observation of the entire sewer system shall be conducted at least once per year g 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 h A Grease Control Program is in place as follows 1 For public owned collection systems, the Grease Control Program shall include at least biannual distribution of educational materials for both commercial and residential users and - the legal means to require grease interceptors at existing establishments The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems 2 For privately owned collection systems, the Grease Control Program shall include at least bi- annual distribution of grease education materials to users of the collection system by the permittee or its representative 3 Grease education materials shall be distributed more often than required in Parts (1) and (2) of this Subparagraph if necessary to prevent grease -related sanitary sewer overflows I Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility Documentation shall be kept for Subparagraphs (a) through (i) of this Rule for am In Imum of three years with exception of the map, which shall be maintained for the life of the system 5 The Permittee shall report by telephone to a water resources staff member at the Raleigh Regional Office, telephone number (919) 791-4200, as soon as possible, but in no case more than 24 hours, following the occurrence or first knowledge of the occurrence of either of the following Page 5 of 8 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 SSO and/or spill over 1,000 gallons, or c. Any SSO and/or spill, regardless of volume, that reaches surface water Voice mail messages or faxed information is permissible, but this 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 and submitting Part I of Form CS-SSO (or the most current Division approved form) within five days following first knowledge of the occurrence This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur 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 [GS 143-215 1C(a1)] 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 [15A NCAC 02T 0108(b)] 7 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 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 If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of Incorporation, Declarations/Covenants/Restrictions, and Bylaws that have been appropriately filed with the applicable County's Register of Deeds office shall be submitted with the certification. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable Supporting documentation shall include the following One copy of the project construction record drawings (plan & profile views of sewer lines & force mains) of the wastewater collection system extension Final record drawings should be clear on the plans or on digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated with after construction information and show required buffers, separation distances, material changes, etc b One copy of the supporting applicable design calculations including pipe and pump sizing, velocity, pump cycle times, and level control settings, pump station buoyancy, wet well storage, surge protection, detention time in the wet well, and force main, ability to flush low points in force mains with a pump cycle, and downstream sewer capacity analysis If a portable power source or pump is dedicated to multiple 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 Page 6 of 8 f c Changes to the project that do not result in non-compliance with this permit, regulations, or the Minimum Design Criteria should be clearly identified on the record drawings, on the certification in the space provided, or in written summary form Prior to Certification (Final or Partial) Permit modifications are required for any changes resulting in non-compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station design capacity design increases of 5% or greater, and increases in the number/type of connections), regulations, or the Minimum Design Criteria Requested modifications or variances to the Minimum Design Criteria will be reviewed on a case-by-case basis and each on its own merit Please note that variances to the Minimum Design Criteria should be requested and approved during the permitting process prior to construction After -construction requests are discouraged by the Division and may not be approved, thus requiring replacement or repair prior to certification & activation [15A NCAC 02T 0116] 8 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 an unforeseen obstacle in the field where all viable solutions have been examined, a slope 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 [ 15A NCAC 02T 0105(n)] 9 A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities [15A NCAC 02T 01161 10 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 and updated March 2008, as applicable, the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000 and updated March 2008 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, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board [15A NCAC 02T 0104, 15A NCAC 02T .0108(b -c)] 11 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 [15A NCAC 02T 0110, 15A NCAC 02T 0108(b)] 12 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 the Division any other Federal, State, or Local government agencies which have jurisdiction or obtaining other permits which may be required by the Division or any other Federal, State, of Local government agencies [G S 143-215 1(b)] Page 7 of 8 FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: DD Perimeter Park, LLC PERMIT #: WQ0039804 PROJECT: Sorrel at Perimeter Park ISSUE DATE: February 15, 2018 This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of this permit until the Division has received this Certification and all required supporting documentation It should be submitted in a manner that documents the Division's receipt Send the required documentation the -Regional -Supervisor, Water Quality Regional Operations Section at the address at the bottom _ _ Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions The Permittee is responsible for tracking all partial certifications up until a final certification is received A Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted PERMITTEE'S CERTIFICATION I, the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof Printed Name, Title Signature Date ENGINEERS CERTIFICATION 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 project name and location as referenced above for the above Permittee hereby state that, to the best of my abilities, due care and diligence was used to the observation of the construction such that the construction was observed to be built within substantial compliance of this permit, 15A NCAC 02T; the Division of Water Resources' (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 and updated March 2008, as applicable, the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 and updated March 2008, as applicable, and other supporting materials North Carolina Professional Engineer's Seal w/signature & date ❑ Final ❑ Partial (include description) Certification Comments/Qualifiers (attach if necessary): Dnision of Nater Resources, Raleigh Rc-tonal Office, %% atct Quality Opetations Section www ncwatei quality oig 1628 Mail Sen ice Center, Raleigh, NC 27699-1628 Phone (919) 791-4200 T +,ten ,R()O P,n tt nTr )7(,na P= 101 Q1 74R- 71 CQ WDR State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T.0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources FTA 04-16 & SUPPORTING DOCUMENTATION t&/(Q oo 3-1 o ® � Application Number: (to be completed by DWR) All items must be completed or the application will be returned I. APPLICANT INFORMATION: 1. Applicant's name- DD Perimeter Park, LLC (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: Stephen Davis per 15A NCAC 02T .0106(b) Title: Vice President 4. Applicant's mailing address: 403 Corporate Center Drive Suite 201 >1 City Stockbridge State. GA Zip: 30281-9023 5. Applicant's contact information: a Phone number: 770 474-4345 Email Address: hazeICia,davisdevga.com ct co O cis o II. PROJECT INFORMATION: o ap 1. Project name Sorrel at Perimeter Park w 2. Application/Project status. ® Proposed (New Permit) E]Existing Permit/Project -nCIO If a modification, provide the existing permit number: WQ00 and issued date A � If new construction but part of a master plan, provide the existing permit number- WQ00 U z 3. County where project is located- Wake 4. Approximate Coordinates (Decimal Degrees). Latitude. 35.8668° Longitude: -78.8326° 5. Parcel ID (if applicable): 365271 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: Jeremy Finch, PE License Number, 031452 Firm- McAdams Mailing address: 2905 Meridian Parkway City Durham State. NC Zip. 27713 - Phone number: 919 361-5000 Email Address: jfinch ,mcadamsco.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: North Gary Water Reclamation Facility Permit Number: #48879 Owner Name: Town of Cary V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(s): WQ Downstream (Receiving) Sewer Size- 16 inch System Wide Collection System Permit Number(s) (if applicable). WQCS Owner Name(s): FORM- FTA 04-16 Pagel 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 Operational Agreement (FORM: HOA) been attached? ❑ Yes ❑No ®N/A 4. Origin of wastewater- (check all that apply): ❑ Residential Owned ❑ Retail (stores, centers, malls) ❑ Car Wash ® Residential Leased ❑ Retail with food preparation/service ❑ Hotel and/or Motels ❑ School / 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 % Commercial % Industnal (See 15A NCAC 02T .0103(20)) 0Is there a Pretreatment Program in effect9 ❑ Yes ❑ No 6. Hasa flow reduction been approved under 15A NCAC 02T.0 I 14M9 ❑ Yes ®No ➢ If yes, provide a cony of flow reduction approval letter 7 Summarize wastewater generated by project Establishment Type (see 021.0114(f1) Daily Design Flow a.n No. of Units Flow gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD Total GPD a See 15A NCAC 02T .0114(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.01 14(c), design flow rates for establishments not identified [in table 15A NCAC 02'C.0114] 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 - volume previously allocated GPD (per 15A NCAC 02T 0114) Do not include future flows or previously permitted allocations If permitted flow is zero, indicate why: ❑ Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line ® Flow has already been allocated in Permit Number: NP 16012 Town of Cary ❑ Rehabilitation or replacement of existing sewer with no new flow expected ❑ Other (Explain). FORM: FTA 04-16 Page 2 of 5 VII. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T.0305 & MDC (Gravity Sewers): 1 Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 8 442' (Existing Li to be transferred to private owner PVC ➢ Section Il & III of the MDC for Permitting of Gravity Sewers contains information related to design criteria ➢ Section III contains information related to minimum slopes for gravity sewer(s) ➢ Oversizing lines to meet minimum slope requirement is not allowed and a violation of the MDC VIII. PUMP STATION DESIGN CRITERIA (If Applicable) —02T.0305 & MDC (Pump Stations/Force Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name: 2. Approximate Coordinates (Decimal Degrees)- Latitude: Longitude. - ° 3. Design flow of the pump station nullions 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)o ❑ Standby power source or pump with automatic activation and telemetry - 15A NCAC 02T .0305(h)(1)(B)_ ➢ Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day ➢ Must be permanent to facility Or if the pump station has an average daily flow less than 15,000 gallons per day: ❑ Portable power source with manual activation, quick -connection receptacle and telemetry - 15A NCAC 02T .0305(h)(1)(C) or ❑ Portable pumping unit with plugged emergency pump connection and telemetry - 15A NCAC 02T .0305(h)(1)(C): ➢ It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement) and is compatible with the station. ➢ If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided in the case of a multiple station power outage. FORM: FTA 04-16 Page 3 of 5 IX. SETBACKS & SEPARATIONS — (02B.0200 & 15A NCAC 02T .0305(f)): 1. Does the project comply with all separations found in 15A NCAC 02T 0305(n & (g) ® Yes ❑ No ➢ 15A NCAC 02T.0305(f) contains mimmum separations that shall be provided for sewer systems: Setback Parameter* Separation Required Storm sewers and other utilities not listed below vertical 24 inches Water mains (vertical -water over sewer including in benched trenches) 18 inches Water mains (horizontal) 10 feet Reclaimed water lines vertical - reclaimed over sewer) 18 inches Reclaimed water lines (horizontal - reclaimed over sewer) 2 feet **Any private or public water supply source, including any wells, WS -I waters of Class I or Class II 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 Any building foundation 5 feet Any basement 10 feet Top slope of embankment or cuts of 2 feet or more vertical height 10 feet Drainage systems and interceptor drams 5 feet Any swimming pools 10 feet Final earth grade (vertical) 36 inches ➢ 15A NCAC 02T.0305(g) contains alternatives where separations in 02T.0305(f) cannot be achieved. ➢ **Stream classifications can be identified using the Division's NC Surface Water Classifications webpage ➢ If noncompliance with 02T 0305(6 or (g). see Section X of this application 2 Does the project comply with separation requirements for wetlands? (50 feet of separation) ® Yes ❑ No ➢ See the Division's draft separation requirements for situations where separation cannot be meet ➢ No variance is required if the alternative design criteria specified is utilized in design and construction ➢ As built documents should reference the location of areas effected 3. Does the project comply with all setbacks found in the river basin rules per 15A NCAC 02B .0200? ® Yes ❑ No ➢ This would include Trout Buffered Streams per 15A NCAC 213.0202 4 Does the project comply with an individual 404 Permit or any 401 Certifications? ® Yes ❑ No ➢ Wetland -related permits shall be requested, obtained, and adhered to for projects that impact wetlands or surface waters ➢ Information can be obtained from the 401 & Buffer Permitting; Branch 5 Does project comply with 15A NCAC 02T.0 1 05(c)(6) (additional permits/certifications)? ® Yes ❑ No Per 15A NCAC 02T.0 I 05(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-prionty 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 ➢ If yes, include an attachment with details for each line, including type (aerial line, size, material, and location). High priority lines shall be inspected by the permittee or its representative at least once every six -months and inspections documented per 15A NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit. FORM: FTA 04-16 Page 4 of 5 X. CERTIFICATIONS: i Does the submitted system comply with 15A NCAC 02T, the Mininium Desi eri Criteria for the PernnttimZ, Pump Stations and Force klains (latest version). and the Gravity Suver 1'linnnun) Design Criteria (latest version) as applicable ® Yes ❑ No If No, complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents for review. Approval of the request is required prior to submittal of the Fast Track Application and supporting documents 2 Professional Engineer's Certification: y 'i V. f f4cy 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 fudged it to be consistent with the proposed design NOTE — in accordance with General Statutes 143-215 6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000, as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: vo ,�y INET.•' V �� boy►�•� � e� Applicant's Certification per 15A NCAC 02T .0106(b): 1. cmds — Vice President attest that this application for (Signature Authority's name & title from Application Item 13.) 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 Signature Date FORM FTA 04-16 Page 5 of 5 State of North Carolina Department of the Secretary of State SOSID: 1480716 Date Filed: 11/12/2015 2:35:00 PM Elaine F. Marshall North Carolina Secretary of State C2015 313 00425 APPLICATION FOR CERTIFICATE OF AUTHORITY FOR LIMITED LIABILITY COMPANY Pursuant to §57D-7-03 of the General Statutes of North Carolina, the undersigned limited liability company hereby applies for a Certificate of Authority to transact business in the State of North Carolina, and for that purpose submits the following 1. The name of the limited liability company is DD Perimeter Park, LLC and if the limited liability company name is unavailable for use in the State of North Carolina, the name the limited liability company wishes to use is 2. The state or country under whose laws the limited liability company was formed is Georgia. 3. Principal office information (Select either a or b.) a. ['The limited liability company has a principal office. The principal office telephone number 770-474-4345. The street address and county of the principal office of the limited liability company is Number and Street. 403 Corporate Center Drive, Suite 201 City. Stockbridge State. GA Zip Code 30281 County: Henry The mailing address, if different from the street address, of the principal office of the corporation is: Number and Street: City: State: Zip Code- County: b. ❑ The limited liability company does not have a principal office 4. The name of the registered agent in the State of North Carolina is. CT Corporation System. 5 The street address and county of the registered agent's office in the State of North Carolina is Number and Street. 150 Fayetteville Street, Box 1011 City- Raleigh State- NC Zip Code. 27601 County: Wake 6. The North Carolina mailing address, if different from lire street address, of the registered agent's office in the State of North Carolina is: Number and Street City. State: NC Zip Code: County. CORPORATIONS DIVISION P.O. BOX 29622 RALEIGH, NC 27626-0622 (Revised January 2014) (Form L-09) APPLICATION FOR CERTIFICATE OF AUTHORITY Page 2 7. The names, titles, and usual business addresses of the current company officials of the limited liability company are: (use attachment if necessary) Name and Title Business Address Morrow Investors, Inc., Manager 403 Corporate Center Drive Suite 201 Stockbridge, Georgia 30281 8. Attached is a certificate of existence (or document of similar import), duly authenticated by the secretary of state or other official having custody of limited liability company records in the state or country of formation The Certificate of Existence must be less than six months old. A photocopy of the certification cannot be accepted. 9 If the limited liability company is required to use a fictitious name in order to transact business in this State, a copy of the resolution of its managers adopting the fictitious name is attached. 10. (Optional): Please provide a business e-mail address. Primacy Redaction The Secretary of State's Office will e-mail the business aha ica y a the acTdress pr� ovu eie above at no cost when a document is filed The e-mail provided will not be viewable on the website For more information on why this service is offered, please see the instructions for this document. 11. This application will be effective upon filing, unless a delayed date and/or time is specified. This the ��ay of 2015 DD Perimeter of Liyfiled LiyGility Company 1�riaW of Company Oficial Lance .1 eerrnow, Secretary and General Counsel for Morrow Investors, Inc., Manager Type or Print Name and Tille Notes* 1. Filing fee is $250. This document must be filed with the Secretary of State. CORPORATIONS DIVISION P.O. BOX 29622 RALEIGH, NC 27626-0622 (Revised January 2014) (Form L-09) Control Number: ] 5085295 STATE OF GEORGIA Secretary of State Corporations Division 313 West Tower 2 Martin Luther King, Jr. Dr. Atlanta, Georgia 30334-1530 CERTIFICATE OF EXISTENCE I, Brian P. Kemp, the Secretary of State of the State of Georgia, do hereby certify under the seal of my office that DD PERIMETER PARK, LLC a Domestic Limited Liability Company was formed in the jurisdiction stated below or was authorized to transact business in Georgia on the below date. Said entity is in compliance with the applicable filing and annual registration provisions of Title 14 of the Official Code of Georgia Annotated and has not filed articles of dissolution, certificate of cancellation or any other similar document with the office of the Secretary of State. This certificate relates only to the legal existence of the above-named entity as of the date issued It does not certify whether or not a notice of intent to dissolve, an application for withdrawal, a statement of commencement of winding up or any other similar document has been filed or is pending with the Secretary of State. This certificate is issued pursuant to Title -14 of the Official Code of Georgia Annotated and is prima-facie evidence that said entity is in existence or is authorized to transact business in this state. Docket Number 12191227 Date Inc/Auth/Fticd 08/24/2015 Jurisdiction Georgia Pnnl Date 10/20/2015 Form Number -.211 • Brian P. Kemp Secretary of State DWR Division of Water Resources Non -Discharge Permitting Unit 1628 Mail Service Center Raleigh, NC 27699-1617 WATER RESOURCES DEPARTMENT January 2, 2018 Re: Sanitary Sewer Flow Acceptance for Private Collection/ Treatment System Project Name: Sorrel at Perimeter Park Town of Morrisville Site Plan #: 15-11000008 Dear Sir or Madam: T a, � U cc cc C= it N O 0 00 w Q o A U z This letter is to confirm the Town of Cary's acceptance of the projected sanitary sewer flow for the referenced project based on the application prepared by McAdams Company. This project shows a private gravity sewer system (SSMHA5 - SSMHA3) discharging to Town of Cary public gravity sewer. The on site gravity sewer is built to Town of Cary standards but will remain private because of the location of the line not meeting Town's easement/access requirements. This original flow was permitted with #NP16012. (2Q; 2016) The addtional project flow with this permit will be 0 gpd. We agree to accept the flow from this proposal at the discharge point indicated on the plans. Discharge from this system will be directed to the North Cary Water Reclaimation Facility. (#48879) Should you have any questions concerning the contents of this letter, please feel free to call me. I can be reached at (919) 380-2760 or Jamie.bissonnette@townofcary.org. Sincerely, Jamie Bissonnette, P.E. Utility Review Engineer TOWN Of CARY 318 North Academy Street •Cary, NC 27513* PO Box 8005•Cary, NC 27512-8005 tel 919-469-4030 • fax 919-460-4935• www.townofcary.org State of North Carolina Department of Environment and Natural Resources Division of Water Resources Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 08-13) Project Applicant Name: Jeremy Finch, PE, Senior Project Manager, McAdams Co. Project Name for which flow is being requested: Sorrel at Perimeter Park (TOM Site Planu: 15-11000008) More than one FTSE may be required for a single project if the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: North Cary Water Reclaimation Facility b. WWTP Facility Permit #: 48879 All flows are in MGD c. WWTP facility's permitted flow 12 d. Estimated obligated flow not yet tributary to the WWTP .522 e. WWTP facility's actual avg. flow 7.14 f. Total flow for this specific request 0 g. Total actual and obligated flows to the facility 7.14 h. Percent of permitted flow used 59% I1. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: (A) (B) (C) (D)=(B+C) (E)=(A-D) Design Obligated, Pump Average Daily Approx. Not Yet Total Current Station Firm Flow** Current Avg. Tributary Flow Plus (Name or Capacity,* (Firm / pfl, Daily Flow, Daily Flow, Obligated Available Number) MGD MGD MGD MGD Flow Capacity*** * The Firm Capacity of any pump station is defined as the maximum pumped flow that can be achieved with the largest pump taken out of service. ** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pf) not less than 2.5. *** 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. Page 1 of 6 FTSE 08-13 III. Certification Statement: I Jamie Bissonnette 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 indicates acceptance of this wastewater flow. 2 �iddBhaL2� cial Signature 1/2/18 Date Page 2 of 6 FTSE 08-13 SORREL AT PERIMETER PARK 0 250 500 1,000 Feet 1 inch =500 feet Mc/1DA'• &dl J McADAMS January 5, 2018 NCDENR - DWR Raleigh Regional Office 1628 Mail Service Center Raleigh, North Carolina 27699-1628 Re: Sorrel at Perimeter Park Morrisville, North Carolina DDV-14030 NC Dept of Environmental Quality JAN - 8 2018 Raleigh Regional Office The accompanied Fast -Track Application (FTA 04-16) requests the conversion of 442 lineal feet of existing 8" gravity sanitary sewer system (including 3 manholes) for the Sorrel at Perimeter Park development located off Carrington Mill Boulevard in Morrisville, NC from the Town of Cary to the applicant (DD Perimeter Park, LLC). There is no additional flow generated nor are there any new improvements thru this application. The sole purpose of this application is to convert this section of existing sewer system to a private system owned and operated by the applicant. Sincerely, THE JOHN R. MCADAMS COMPANY, INC. remy V. Finch, PE Senior Project Manager - Residential vE AL 031452 Enclosures Wevt� FNGINEli�-nNify \J. The John R. McAdams Company, Inc. Raleigh / Durham, NC 2905 Meridian Parkway Durham, North Carolina 27713 (919)361-5000 Charlotte, NC 11301 Carmel Commons Blvd, Suite 111 Charlotte North Carolina 28226 (704)527-0800 McAdamsCo.corn Designing Tomorrow's Infrastructure & Communities