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WQ0039803_Final Permit_20180212
0 Permit Number W00039803 Central Files APS _ SWP 2/12/2018 Permit Tracking Slip Program Category Status Protect 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 Cary NC 27511 Scheduled Coastal SWRule Ong Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration Permitted Flow 2/14/2018 2/14/2018 Regulated Activities 0 Subdivision Additional information requested 2/5/18 Facility Additional information received 2/6/18 Outfall Facility Name Ma/or/Minor Region Utility Relocation for NCDOT Minor Raleigh Location Address County Chatham Facility Contact Affiliation Owner Owner Name Owner Type Aqua North Carolina Inc Non -Government Owner Affiliation Shannon V Becker President 202 Mackenan Ct Dates/Events Cary NC 27511 Scheduled Ong Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 2/14/2018 1/5/2018 2/14/2018 2/14/2018 Regulated Activities Requested /Received Events Subdivision Additional information requested 2/5/18 Wastewater collection Additional information received 2/6/18 Outfall Waterbody Name Streamindex Number Current Class Subbasm Water Resources ENVIRONMENTAL QUALITY February 14, 2018 Moses A Thompson, Director of Operations Aqua North Carolina, Inc 202 MacKenan Court Cary, NC 27511 Subject Permit No WQ0039803 Aqua North Carolina, Inc Utility Relocation for NCDOT Wastewater Collection System Extension Permit Chatham County Dear Mr Thompson ROY COOPER cove, no, MICHAEL S REGAN Sea etmy LINDA CULPEPPER Into un Du ectoi In accordance with your application received January 5, 2018, and additional information received on February 6, 2018, we are forwarding herewith Permit No WQ0039803 dated February 14, 2018, to Aqua North Carolina, Inc (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of the subject wastewater collection system extension This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein This cover letter shall be considered a part of this permit and is therefore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 force main project was originally permitted as part of permit number WQ0023620 This permit is needed in order to relocate the force main due to replacement of an NCDOT bridge on SR 1520. Please pay particular attention to the following conditions contained within this permit. 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 II 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 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 1506 of North Carolina General Division of Water Resources. Raleigh Regional Office, Water Quality Opeiatlom Section www ncwaterquality org 1628 Mail Service Centel, Raleigh NC 27699-1628 Phone (919) 791-4200 1 ncntlnn 100 Rnrnett Drive Rnlell?h NC 27009 F, -i), (919)789-7159 Aqua North Carolina, Inc Permit No WQ0039803 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 concer-iing this matter, please contact Ted Cashion at (919) 791-4254 or via e-mail at ted cashion@ncdenr gov /f Sincerely, , �a22'1 for Linda Culpepper Interim Director, Division of Water Resources by S Daniel Smith, Regional Supervisor Water Quality Regional Operations Secticn Raleigh Regional Office Division of Water Resources, NCDEQ cc Scott Haberstroh, P E , Freese and Nichols, Inc (via email scott haberstroh@freese com) Chatham 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 Aqua North Carolina, Inc Chatham County for the construction and operation of approximately 500 linear feet of 8 -inch force main to relocate a sewer line as part of the Utility Relocation for NCDOT project, and the discharge of no additional gallons per day (flow has been allocated In a previous permit) of collected domestic wastewater into the Aqua North Carolina, Inc 's existing sewerage system, pursuant to the application received January 5, 2018, and additional information received on February 6, 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 effective from the tee Issuanc til rescinded and shall be subject to the specified conditions Mrd limit tions contained rein -5 Linda Culpepper Interim Director, Division of Water Resources By Authority of The Environmental Management Commission Permit Number: WQ0039803 Permit Issued: February 14, 2018 Page 3 of 8 SUPPLEMENT TO PERMIT COVER SKEET Aqua North Carolina, Inc. is hereby authorized to: Construct, and then operate upon certification the aforementioned wastewater collection extension The sewage and wastewater collected by th's system shall be treated in the Buck Mountain Reclaimed Wastewater Treatment Facility in accordance with Permit Number WQ0022870 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 NONE 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 a minimum 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 chat the SSO was beyond control [G S 143-215 1C(a1)] 6 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 eocumentation shall include the following a 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 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 greaterthan 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 0116] 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: Aqua North Carolina, Inc PERMIT #: WQ0039803 PROJECT: Utility Relocation for NCDCT ISSUE DATE: February 14, 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 ENGINEER'S CERTIFICATION Date 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 aoove for the above 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 witnin 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): Division of Nater Resources, Raleigh Regional Office, Watei Quality Opeiztions Section www newateiquality org 1628 Mail Service Center, Raleigh, NC 27699-1628 Phone (919) 791-4200 T _onn 0. .— T-1....,. n,.i._.-I- rrr+ Dunn U-. nlO, 700 �1 co State of North Carolina DW DIKepartment 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 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 Aqua North Carolina, Inc (company, municipality, HOA, utility, etc ) 2 Applicant type ❑ Individual ❑ Corporation ❑ General Partnership ❑ Federal ❑ State/County ❑ Municipal 3 Signature authority's name Moses A Thompson pel 15A NCAC 021' 0106(b) Title Director of Operations 4 Applicant's mailing address 202 MacKenan Ct City Cary State NC Zip 27511- 5 Applicant's contact information Phone number (919) 653-6964 Email Address MAThompsonQaAquaamerica com II. PROJECT INFORMATION- ® Privately -Owned Public Utility ❑ Othei 1 Project name Utility Relocation for NCDOT 2 Application/Project status ® Proposed (New Pei mit) ❑ Existing Permit/Project If a modification, provide the existing permit number WQ0023620 and issued date February 12. 2009 If new construction but part of a master plan, provide the existing permit number WQ00 3 County where project is located Chatham 4 Approximate Coordinates (Decimal Degrees) Latitude 35 803428° Longitude -79 211282° 5 Pat cel ID (if applicable) (oi Parcel ID to closest downstream sewer) III CONSULTANT INFORMATION: 1 Pi ofessional Engineer Scott P Haberstroh License Number 36505 Fu Freese and Nichols, Inc Mailing address 1017 Main Campus Drive, Suite 1200 City Raleigh State NC Zip 27606 - Phone number (919) 582-5867 Email Address Scott Haberstioh(a�freese com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION 1 Facility Name Buck Mountain Reclaimed WWTF Permit Number W00022870 Owner Name Aqua North Cai olma. Inc V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1 PeimitNumber(s) WQ0023620 Downsti earn (Receiving) Sewei Size 8 inch Svstem Wide Collection Svstem Permit Numbei(s) (it applicable) WQCS Owner Name(s) Aqua North Calolma FORM FTA 04-16 Page 1 of 5 V.I. GENERAL REQUIREMENTS 1 If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached9 ® 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) - 0 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 % Industrial (See 15A NCAC 02T.0103(20)) �" Is there a Pretreatment Program in effect9 ❑ Yes ❑ No 6 Hasa flow reduction been approved under 15A NCAC 02T.01 14(f)? ❑ Yes ❑ No Y If Yes, provide a copy of flow reduction approval letter 7. Summarize wastewater generated by project - Establishment Type (see 02T.0114(f)) Daily Design Flow n,b No. of Units Flow gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD Total =GP 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 0114(c), design flow rates for establishments not identified [in table 15A NCAC 02T.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 (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. ® 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) FLength (feet) Material ➢ Section II & III of the MDC for Permitting of Gravity Sewers contains information related to design ciiteua ➢ 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 millions gallons pet 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 8 500 PVC - C1200 SDR 21 6 Power reliability in accordance with 15A NCAC 02T 0305(h)(1) ❑ Standby power source of 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 03 05 (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 of 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 of 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(f) & (g) ® Yes ❑ No ➢ 1 SA NrA(: 02T 0305(fl contains minimum 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 Imes 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 1 or Class II impounded reservoirs used as a source of drinking water 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 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 drains 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(fl cannot be achieved. ➢ **Stream classifications can be identified using the Division's NC Surface Water Classifications webpage ➢ If noncompliance with 02T 0305(f) or M. see Section X of this application 2 Does the project comply with separation requirements for wetlands? (50 feet of separation) ® Yes ❑ No ❑ N/A ➢ 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 setbacks found in the river basin rules per 15A NCAC 02B .02007 ® Yes ❑ No ❑ N/A ➢ This would include Trout Buffered Streams per 15A NCAC 2B 0202 4 Does the project require coverage/authonzatlon under a 404 Nationwide or ❑ Yes ® No individual permits or 401 Water Quality Certifications? ➢ Information can be obtained from the 401 & Buffer Permitting Branch 5 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 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-pnority sewer" means "any aerial sewer, sewer contacting surface waters, siphon, or sewer positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer. ❑ Yes ® No ❑ N/A ➢ If yes, include an attachment with details for each line, including type (aerial line, size, material, and location) High priority lines shall be inspected by the permittee or its representative at least once every six -months and inspections documented per 15A NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit. FORM- FTA 04-16 Page 4 of 5 X. CERTIFICATIONS: 1 Does the submitted system comply with 15A NCAC 02T, the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains (latest version), and the Gravity Sewer Minimum Design Criteria (Iatest version) as applicable? ® Yes ❑ No If No, complete and submit the Vanance/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 I, Sec Ty- 1-V cyse fL&T\W t E- attest that this application for (Professional Engineer's name from Application Item III.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 (Iatest 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 sea] signifies that I have reviewed this material and have judged it to be consistent with the proposed design. NOTE — In accordance with General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000, as well as civil penalties up to $25,000 per violation North Carolina Professional Engineer's seal, signature, and date: 3. Applicant's Certification per 15A NCAC 02T .0106(b) I, M GSo; A - kc (Signature I c OPS, & title from Application Item 13 ) AR 0 . Q• ti •, i Z that this application for 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 V/v Date:-/ FORM: FTA 04-16 Page 5 of 5 STATE OF NORTH CAROLINA UTILITIES COMMISSION RALEIGH APPENDIX A-15 DOCKET NO. W-218, SUB 341 BEFORE THE NORTH CAROLINA UTILITIES COMMISSION AQUA NORTH CAROLINA. INC. is granted this CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY to provide water and sewer utility service In CHAPEL RIDGE INCLUDING PHASES 2A AND 213, COLE PARK PLAZA, COLVARD FARMS (Durham and Chatham Counties), CREEKSIDE, LAUREL RIDGE, MCBANE PROJECT, THE BLUFFS PHASE 1, THE PARKS AT MEADOWVIEW AND WOODLANDS SUBDIVISIONS Chatham County, North Carolina subject to any orders, rules, regulations, and conditions now or hereafter lawfully made by the North Carolina Utilities Commission. ISSUED BY ORDER OF THE COMMISSION. This the 29th day of January, 2013. NORTH CAROLINA UTILITIES COMMISSION A6L 1-Mi6u * Gail L. Mount, Chief Clerk STATE OF NORTH CAROLINA UTILITIES COMMISSION RALEIGH APPENDIX A-15 DOCKET NO. W-218, SUB 341 BEFORE THE NORTH CAROLINA UTILITIES COMMISSION AQUA NORTH CAROLINA, INC. is granted this CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY to provide water and sewer utility service in CHAPEL RIDGE INCLUDING PHASES 2A AND 213, COLE PARK PLAZA, COLVARD FARMS (Durham and Chatham Counties), CREEKSIDE, LAUREL RIDGE, MCBANE PROJECT, THE BLUFFS PHASE 1, THE PARKS AT MEADOWVIEW AND WOODLANDS SUBDIVISIONS Chatham County, North Carolina subject to any orders, rules, regulations, and conditions now or hereafter lawfully made by the North Carolina Utilities Commission ISSUED BY ORDER OF THE COMMISSION This the 29th day of Januarv, 2013 NORTH CAROLINA UTILITIES COMMISSION eA6L �-Mmv\* Gail L. Mount, Chief Clerk STATE OF NORTH CAROLINA UTILITIES COMMISSION RALEIGH APPENDIX A-14 DOCKET NO. W-218, SUB 341 BEFORE THE NORTH CAROLINA UTILITIES COMMISSION AQUA NORTH CAROLINA, INC is granted this CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY to provide water utility service in BEECHWOOD COVE, CEDAR TERRACE, CHATHAM, HIDDEN VALLEY, POLK'S LANDING, POLK'S TRAIL AND WOODBRIDGE SUBDIVISIONS AND to provide sewer utility service in CAROLINA MEADOWS, COUNTY LINE PLAZA, GOVERNORS CLUB, GOVERNORS FOREST, GOVERNORS VILLAGE, THE LEGACY AT JORDAN LAKE,THE PRESERVE AT JORDAN LAKE AND WESTFALL SUBDIVISIONS Chatham County, North Carolina subject to any orders, rules, regulations, and conditions now or hereafter lawfully made by the North Carolina Utilities Commission. ISSUED BY ORDER OF THE COMMISSION This the 29th day of January, 2013. NORTH CAROLINA UTILITIES COMMISSION sail, l.'f'(loum* Gail L Mount, Chief Clerk 14 Rock Rest Rd Al O d • x ~ 1 r x Project Location ""`1*•�'^i !� � t' ?r"" • � ` { � ' � „�> -ham.^ .:,�` �. . n - r '*\,"�.,. ,. "� t ., *� mow• -- V�4 e Copyright:© 2013 National Geographic Society, i-cubed, Esri, HERE, DeLormc. ` Mapmylndia,l© OpenStreetMap contributors, and the GIS user community. N Source: Esri,-bigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS ' USDA, USES, AeroGRID, IGN, and -the GIS User Community TOPOGRAPHIC MAP CHATHAM COUNTY Utility Relocation for NCDCT FIGURE 1 1017 Main Campus Dr Aqua North Carolina, IncFREESE Raleigh, 27603 EMIM12 0 0.075 0.15 0.3 WICHOLS 919-582-588 50 Miles AERIAL MAP CHATHAM COUNTY Utility Relocation for NCDOT FIGURE 2 1017 Main Campus Dr Aqua North Carolina, Inc FREESE Raleigh NC 27603 Is,,1MICHOLS 0 0.075 0.15 0.3 919-582-5850 Miles 1017 Main Campus Dr, Suite 1200 • Raleigh, North Carolina 27606 • 919-582-5859 • fax 919-582-5851 www.freese com December 21, 2017 North Carolina Department of Environmental Quality Water Quality Section 1628 Mail Service Center Raleigh, NC 27699 Re: Aqua North Carolina, Inc Utility Relocation for NCDOT 17BP.8.R.124 Fast Track Sewer System Extension Application (FTA 04-16) To Whom it May Concern: NC Dept of Environmental Quality JAN - 5 2018 Raleigh Regional Office On behalf of Aqua North Carolina, Inc, and in accordance with 15A NCAC subchapter 02T and the Division of Water Resources Minimum Design Criteria, please find enclosed the following documents associated with the proposed Utility Relocation for NCDOT 17BP.8.R.124: Fast Track Sewer System Extension Application Application Fee of $480.00 Existing Permit No. WQ0023620 Proof of Business Certificate of Public Convenience and Necessity Figure 1— USGS Topographic Map of Project Area Figure 2 — Aerial Map of Project Area Aqua North Carolina, Inc is requesting authorization to relocate approximately 500 feet of existing 8" PVC force main, permit number NC0023620. This project is being proposed to eliminate conflicts with the replacement of an NCDOT bridge on SR 1520. The size, material, and flow of the force main will remain unchanged and will continue to flow to the Buck Mountain Reclaimed WWTF, permit number WQ0022870. Please feel free to contact me at (919) 582-5867 if you have any questions or require additional information. I can also be reached at scott.haberstroh@freese.com. Sincerely, --�s Scott P. Haberstroh, P.E. Senior Project Manager