WQ0039506_More Information Received_20180523

SHABELDEEN ENGINEERING, PA
3145 TATE BLVD. SE•BOXA •HICKORY, NC•28602 PHONE: [phone]
CIVIL/WATER/SEWER/ENVIRONMENTAL FAX: [phone]
CONSTRUCTION MANAGEMENT [e-mail]
May 23,2018 RECEIVED/DENR/DWR
Mr.Monti Hassan MAY 3 0 2018
NCDEQ
Div. of Water Resource—PERCS Unit Water Resources
1617 Mail Service Center Permitting Section
Raleigh,NC 27699-1617
SUBJECT: Sewer Extension Application No. WQ0039506-Northwest Plantation Phase 1
Hickory,NC
Mr.Hassan:
Shabeldeen Engineering, PA (SE) is submitting the following responses to comments received via email
April 11,2018 for the referenced project. As we have discussed,the Northwest Plantation Phase 1 project
terminates at the existing sanitary sewer manhole owned and maintained by the City of Hickory. The gravity
sewer from the manhole discharges into the City of Hickory's Maple Place pump station. The City of
Hickory is responsible for existing manhole,Maple Place pump station and downstream sewer system.
The original comments are in italics and responses follow.
1. Please resubmit revised, signed FTSE (version 04-16) with the updated downstream facility
name/permit number, as we are still missing the information.
Response: A revised,signed copy of the FTSE(version 04-16)is attached.
2. Please provide downstream sewer capacity analysis for the existing 2-inch force main section,
downstream of the Maple Place pump station, as being the limiting factor for the proposed
additional flow,per 15A NCAC 02T.0305(b)(2).
Response: This information will be submitted by the City of Hickory.
3. The submitted sewer system map does not appear to match proposed sewer extension, as well as
the existing sewer lines downstream of Maple Place station. Please submit revised sewer system
map for our records.
Response: A copy of the sewer map is attached. The map was provided by the City of Hickory.
I appreciate your patience on this project. If you have any questions,please do not hesitate to contact me.
Sincerely,
Dan Shabeldeen,P.E.
SHABELDEEN
gENGINEERING
Ltr Response 2018-05-23 Ethics •Integrity •Engineering

State of North Carolina
pDepartment of Environmental Quality
= Division of Water Resources
% t t Flow Tracking/Acceptance for Sewer Extension Applications
(FTSE 04-16)
Entity Requesting Allocation: City of Hickory
Project Name for which flow is being requested: Northwest Plantation 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 Name: Northeast WWTF
b. WWTP Facility Permit#: NC0020401
All flows are in MGD
c. WWTP facility's permitted flow 6.0
d. Estimated obligated flow not yet tributary to the WWTP 0.289869
e. WWTP facility's actual avg. flow 3.175
f. Total flow for this specific request 0.0072
g. Total actual and obligated flows to the facility 3.472069
h. Percent of permitted flow used 57.9
II. Complete this section for each pump station you are responsible for along the route of this
proposed wastewater flow.
List pump stations located between the project connection point and the WWTP:
(A) (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/p f), Daily Flow, Daily Flow, Obligated Available
Number) MGD MGD MGD MGD Flow - Capacity***
Maple 0.072 0.0288 0.006 0 0.006 0.0228
*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.
Downstream Facility Name (Sewer): Maple Place Sewer
Downstream Permit Number: WQ0037004
Page 1 of 6
FTSE 04-16

III. Certification Statement:
I Warren Wood, City Manager 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.
Signing Official Signature Date
Page 2 of 6
FTSE 04-16

State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T.0300—ALTERNATIVE SEWER EXTENSION APPLICATION
Division of Water Resources INSTRUCTIONS FOR FORM:ASEA 04-16&SUPPORTING DOCUMENTATION
Plans, specifications and supporting documents shall be prepared in accordance with, 15A NCAC 02T.0100, 15A NCAC 02T
.0300, Division Policies and good engineering practices. Failure to submit all required items will necessitate additional
processing and review time,and may result in return of the application.
For more information, visit the Water Quality Permitting Section's collection systems website
General—When submitting an application,please use the following instructions as a checklist in order to ensure all required items are
submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the
amount of requested additional information.
Unless otherwise noted,the Applicant shall submit one original and one copy of the application and supporting documentation.
A. One Original and One Copy of Application and Supporting Documents
® Required unless otherwise noted
B. Cover Letter(Required for All Application Packages):
® List all items included in the application package,as well as a brief description of the requested permitting action.
> Be specific as to the system type,number of homes served,flow allocation required,etc.
> If necessary for clarity,include attachments to the application form.
C. Application Fee(All New and Major Modification Application Packages):
El Submit a check or money order in the amount of$480.00 dated within 90 days of application submittal.
> Payable to North Carolina Department of Environmental Quality(NCDEQ).
D. Alternative Sewer Extension(Form:ASEA 04-16)Application(Required for All Application Packages):
® Submit the completed and appropriately executed application.
> If necessary for clarity or due to space restrictions,attachments to the application may be made.
O If the Applicant Type in Item I.2 is a corporation or company,provide documentation it is registered for business with
the North Carolina Secretary of State.
O If the Applicant Type in Item I.2 is a partnership or d/b/a, enclose a copy of the certificate filed with the Register of
Deeds in the county of business.
• The project name in Item II.1 shall be consistent with the project name on the plans, specifications, flow acceptance
letters,agreements, etc.
• The Professional Engineer's Certification on Page 5 of the application shall be signed, sealed and dated by a North
Carolina licensed Professional Engineer.
El The Applicant's Certification on Page 5 of the application shall be signed in accordance with 15A NCAC 02T-.0106(b).
Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is
provided from a person who meets the criteria in 15A NCAC 02T.0106(b).
E. Section X&XI Attachment(If Applicable):
❑ If the project includes gravity sewer,pump stations with multiple pumps and force mains, include the Section X&XI
attachment(s).
F. Flow Tracking/Acceptance Form(Form: FTSE 04-16)(If Applicable):
® Submit the completed and appropriately executed Flow Tracking/Acceptance for Sewer Extension Permit Form from the
owners of the downstream sewers and treatment facility.
> The flow acceptance indicated in form FTSE 04-16 must not expire prior to permit issuance and must be dated less than
one year prior to the application date.
> Submittal of this application and form FTSE 04-16 indicates that owner has adequate capacity and will not violate G.S.
143-215.67(a).
> Intergovernmental agreements or other contracts will not be accepted in lieu of a project-specific FTSE 04-16.
INSTRUCTIONS FOR FORM:ASEA 04-16&SUPPORTING DOCUMENTATION Page 1 of 4

G. Engineering Plans(Required for All Application Packages):
® Per 15A NCAC 02T.0305(b)(1),submit two sets of detailed plan sets that have been signed,sealed and dated by a North
Carolina licensed Professional Engineer,and shall include at a minimum:
> Table of contents with each sheet numbered.
> A general location map with at least two geographic references and a vicinity map.
> Plan and profile views of the sewer extension as well as the proximity of the sewer extension to other utilities and natural
features -
> Detail drawings of all items pertinent to the sewer extension(including clean-out locations)and pump stations.
> The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and
perennial),springs,lakes,ponds,and other surface drainage features within 100 feet of the project.
> Minimum separations required per 15A NCAC 02T.0305(f), and where separations cannot be maintained, alternative
criteria per 15A NCAC 02T.0305(g).
> Minimum cover for sewer extensions required per 15A NCAC 02T.0305(f)must also be shown clearly on the plans.
> Nodes/Zones listed in calculations and computer models must be accurately reflected on the plans:
> Plans must include lot numbers,zones,approximate pump and top of wet well elevations,and pump model number and
capacity in a table format.
El Plans shall represent a completed design and not be labeled with preliminary phrases(e.g.,FOR REVIEW ONLY,NOT
FOR CONSTRUCTION,etc.)that indicate they are anything other than final plans. However,the plans may be labeled
with the phrase: FINAL DESIGN-NOT RELEASED FOR CONSTRUCTION.
H. Specifications(Required for All Application Packages):
® Per 15A NCAC 02T .0305(b)(3), submit specifications that have been signed, sealed and dated by a North Carolina
licensed Professional Engineer,and shall include at a minimum:
> Table of contents with each section/page numbered.
> Detailed specifications for pump stations(i.e.packaged grinder pump requirements,valves, controls, etc.)
> Site Work(i.e.,earthwork,clearing,grubbing,excavation,trenching,backfilling,compacting, fencing,seeding,etc.)
> Materials(i.e.,low pressure mains and laterals,force main,gravity,concrete,method of construction,etc.)
> Electrical(i.e.,control panels,transfer switches,automatically activated standby power source,etc.)
> Means for ensuring quality and integrity of the finished product in accordance with the Minimum Design Criteria,
including leakage and pressure testing for the sewer extension.
❑ Specifications shall represent a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW
ONLY,NOT FOR CONSTRUCTION,etc.)that indicate they are anything other than final specifications. However,the
specifications may be labeled with the phrase: FINAL DESIGN-NOT RELEASED FOR CONSTRUCTION.
❑ Specifications for standard equipment may only be omitted for municipalities with approved standard specifications,but
the use of the standard specifications must be noted on each sheet of the plans.
I. Engineering Calculations(All Application Packages):
® Per 15A NCAC 02T.0305(b)(2)and 15A NCAC 02T.0305(j)(1),submit engineering calculations that have been signed,
sealed and dated by a North Carolina licensed Professional Engineer,and shall include at a minimum:
> Friction/Total Dynamic Head calculations and system curve analysis(with one pump running,two pumps running,etc.)
> Pump selection information including pump curves, manufacturer's information, and recommended installation
guidelines.
> Pump station cycle times and pump run times.
> Minimum velocities in the sewer extension in accordance with the Minimum Design Criteria
> Flotation calculations for all units constructed partially or entirely below grade(i.e.pump stations)
® If computer models are provided to document system design,the model and corresponding node/zone nomenclature must
clearly and accurately reflect the plans and specifications.
Note that upon completion of the review process and prior to permit issuance,a request for the final plans and
specifications will be requested on digital media(CD,DVD,Jump Drive,etc.)for our records. You will be notified when
this information is requested,as the review may necessitate changes
INSTRUCTIONS FOR FORM:ASEA 04-16&SUPPORTING DOCUMENTATION Page 2 of 4

J. Downstream Sewer Evaluations(All Application Packages)
Per 15A NCAC 02T.0305(b)(2)and 15A NCAC 02T.0304(h)(1),submit engineering calculations that have been signed,
sealed and dated by a North Carolina licensed Professional Engineer,for receiving collection systems:
® For connection to a gravity sewer,submit:
An evaluation of the gravity sewer based on peak flow from the proposed project and peak flows already tributary to the
existmg gravity sewer. Provide calculations and detail how existing peak flows were determined.
El For connection to a pump station,submit:
An evaluation of the existing pump station to pump peak flow from the proposed project and peak flows already tributary
to the existing pump station. Provide calculations and detail how existing peak flows were determined.
❑ For connection to a force main/low pressures sewer,submit:
An evaluation of the existing system based on peak flows from the proposed project and peak flows already tributary to
the existing system. In addition,evaluate the ability of each pump station tributary to the existing system to pump against
additional head created by greater flows through the system. Evaluation may include alternative designs such as telemetry
to coordinate pumping between pump stations (provided sufficient storage is available). Also include an evaluation of
the discharge point of the existing force main/pressure sewer.
K. Site Maps(All Application Packages):
El Submit an 8.5-inch x 11-inch color copy of a USGS Topographic Map of sufficient scale to identify the entire project
area and closest surface waters.
> Location of the project(gravity sewer,pump stations&force main)
> Downstream connection points and permit number(if known)for the receiving sewer
El Include a street level map showing general project area.
L. Existing Permit(All Modification Packages):
❑ Submit the most recently issued existing permit.
E l Provide a list of any items within the permit the Applicant would like the Division to address during the permit
modification(i.e.,permit description,flow allocation,treatment facility,etc.).
M. Power Reliability Plan(All Application Packages):
El Per 15A NCAC 02T.0305(h)(1)(D),submit documentation of power reliability for simplex/vacuum units.
El Per 15A NCAC 02T.0305(h)(1),submit documentation of power reliability for pumping stations.
> This alternative is only available for average daily flows less than 15,000 gallons per day
> It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant and i`s compatible
with the station. The Division will accept a letter signed by the applicant(see 15A NCAC 02T .0106(b)) or proposed
contractor,stating that"the portable power generation unit or portable,independently-powered pumping units,associated
appurtenances and personnel are available for distribution and operation of this pump 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.(Required at time of certification)
N. Final Environmental Document(If Applicable):
E l Per 15A NCAC 02T .0105(c)(4), submit one copy of the environmental assessment and one copy of the fmal
environmental document(i.e.,Finding of No Significant Impact or Record of Decision).
El Include information on any mitigating factors from the Environmental Assessment that impact the design and/or
construction of the subject sewer.
O. Certificate of Public Convenience and Necessity(All Application Packages for Privately-Owned Public Utilities):
❑ Per 15A NCAC 02T .0115(a)(1) provide the Certificate of Public Convenience and Necessity from the North Carolina
Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by
the sewer extension,or
El Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an
application for a franchise has been received and that the service area is contiguous to an existing franchised area or that
franchise approval is expected.
INSTRUCTIONS FOR FORM:ASEA 04-16&SUPPORTING DOCUMENTATION Page 3 of 4

P. Operational Agreements(Applications from HOA/POA and Developers for lots to be sold):
❑ Home/Property Owners'Associations
El Per 15A NCAC 02T.0115(c),submit the properly executed Operational Agreement(FORM:HOA).
E l Per 15A NCAC 02T.0115(c),submit a copy of the Articles of Incorporation,Declarations and By-laws.
❑ Developers of lots to be sold
❑ Per 15A NCAC 02T.0115(b),submit the properly executed Operational Agreement(FORM:DEV).
THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED TO:
NCDEQ/DWR
WATER QUALITY SECTION
PERCS UNIT
By U.S.Postal Service: By Courier/Special Delivery:
1617 MAIL SERVICE CENTER 512 N.SALISBURY ST.SUITE 925
RALEIGH,NORTH CAROLINA 27699-1636 RALEIGH,NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone]
INSTRUCTIONS FOR FORM:ASEA 04-16&SUPPORTING DOCUMENTATION Page 4 of 4

•
State of North Carolina
Department of Environmental Quality
Division of Water Resources
DWR 15A NCAC 02T.0300—ALTERNATIVE SEWER EXTENSION APPLICATION
Division of Water Resources ASEA 04-16&SUPPORTING DOCUMENTATION
Application Number: (to be completed by DWR)
I. APPLICANT INFORMATION:
1. Applicant's name:City of Hickory (company,municipality,HOA,utility,etc.)
2. Applicant type: ❑Individual ❑ Corporation ❑General Partnership ❑Privately-Owned.Public Utility
❑Federal ❑ State ®Municipal ❑ County
3. Signature authority's name: Warren Wood per 15A NCAC 02T.0106(b)
Title:City Manager
4. Applicant's mailing address:76 North Center St.
City:Hickory State:NC Zip:28601-
5. Applicant's contact information:
Phone number:[phone] Email Address:[e-mail]
II. PROJECT INFORMATION:
1. Project name:Northwest Plantation
2. Application/Project status: ®Proposed(New Permit) ❑Existing Permit/Project
If a modification,provide the existing permit number:WQ00 and issued date:
If new construction but part of a master plan,provide the existing permit number:WQ00
3. County where project is located: Catawba
4. Approximate Coordinates(Decimal Degrees):Latitude:35.79° Longitude:-81.33°
III. CONSULTANT INFORMATION:
1. Professional Engineer:Daniel Shabeldeen License Number:029232
Firm: Shabeldeen Engineering,PA
Mailing address:3145 Tate Blvd. SE
City:Hickory State:NC Zip:28602-
Phone number: [phone] Email Address:dan(ishabeldeen-engineering.com
IV. WASTEWATER TREATMENT FACILITY(WWTF)INFORMATION:
1. Facility Name:NE WWTF Permit Number:NCO020401
Owner Name:City of Hickory
V. RECEIVING DOWNSTREAM SEWER INFORMATION:
1. Permit Number(s):W00037004
System Wide Collection System Permit Number(s): WQCS00020
Owner Name(s): City of Hickory,
FORM:ASEA 04-16 Page 1 of 5

VI. GENERAL REQUIREMENTS
1. If the Applicant is a Privately-Owned Public Utility,has a Certificate of Public Convenience and Necessity been submitted?
❑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 submitted?
El Yes ❑No ®N/A
3. If the Applicant is a Home/Property Owners'Association,has an Operational Agreement(FORM:HOA)been submitted?
❑Yes ❑No ®N/A
4. Origin of wastewater: (check all that apply):
®Residential Owned El Retail(stores,centers,malls) ❑ Car Wash
❑Residential Leased El Retail with food preparation/service ❑Hotel and/or Motels
❑ School/preschool/day care ❑Medical/dental/veterinary facilities ❑ Swimming Pool/Clubhouse
El Food and drink facilities El Church El Swimming Pool/Filter Backwash
El Businesses/offices/factories El Nursing Home El Other(Explain in Attachment)
5. Is/was an Environmental Assessment required under 15A NCAC 01C? ❑Yes ®No
If yes,submit the appropriate final environmental document(FONSI,ROD,etc.)
6. Nature of wastewater: 100%Domestic/Commercial %Other waste—specify:
%Industrial(See 15A NCAC 02T.0103(20))
7. Wastewater generated by project:7,200 GPD(per 15A NCAC 02T.0114)
Has a flow reduction been approved under 15A NCAC 02T.0114(f)? ❑Yes No
If Yes,provide a copy of approval
8. Summarize wastewater generated by project:
Establishment Type Daily Design Flow a No.of Units Flow
Residential 480 gal/day 15 7,200 GPD
gal/ GPD
gal/ GPD
gal/ GPD
gal/ GPD
gal/ GPD
Total 7,200 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.0114(c),design flow rates for establishments not identified below shall be determined using available
flow data,water using fixtures,occupancy or operation patterns,and other measured data.
FORM:ASEA 04-16 Page 2 of 5

VII. PRESSURE SEWER DESIGN CRITERIA—15A NCAC 02T.0305:
1. Number of simplex pump stations(STEP tanks/effluent pumps,vacuum pits,etc.)provided: 15
2. What is the nearest 100-year flood elevation to the facility? 1,000 feet mean sea level.
Is any of the proposed project located within the 100-year flood plain? ❑Yes ®No
3. If Yes,are.the following items provided per 15A NCAC 02T.0305(e):
Water-tight seals on all station hatches and manholes; and
Control panels vents extend two feet above the100-year flood plain elevation? ❑Yes ❑No ❑N/A
If No,what measures are being taken to protect them against flooding?
4. Volume of storage in wet well above pump on elevation: N/A Gallons(include calculations)
5. How power reliability will be provided in accordance with 15A NCAC 02T.0305(h)(D):
❑ Wet well storage provides 24 hours worth of wastewater storage;or
❑ Wet well storage provides wastewater storage based on power reliability and response times
(See"Policy for Meeting Reliability Requirements")
> Provide 3 years of power history date in the area.
> Provide response time to replace a failed pump. This would include travel time,time to replace pump,etc.
➢ Wet well storage would be based on whichever is greater.
All other pump stations meet the reliability requirements of 15A NCAC 02T.0305(h)(1): ❑Yes ❑No ®N/A
6. Summarize simplex pump station design elements:
Design Element Plan Sheet Specification
Reference Reference
Emergency Contact Placard or Sticker
Screened Wet Well Vent
Restricted Access Details
Control Panel
High Water Alarms(Audible&Visual)
Valves(Check,Gate,etc)
Air Relief Valves
7. Summarize the pipe length by diameter to be permitted. Lines from a building to the septic or pump tank should be excluded.
(provide attachments if necessary)
Zone From Node To Node Diameter(in) Length(feet) #Pumps in Zone Pump Model
Specified for Zone
1 0+00 2+40 ,1.5 240 3 N/A
2 2+40 11+77 2.0 937 6 N/A
3 11+77 16+33 2.0 456 6 N/A
4 16+33 22+45 2.0 612 0
8. Air release valve station locations per 15A NCAC 02T.0305(i)(provide attachments if necessary)
Air Release Valve# Station Plan Sheet Reference
1 16+33 2
FORM:ASEA 04-16 Page 3 of 5

VIII. SETBACKS&SEPARATIONS—(02B.0200 & 15A NCAC 02T.0305(1)):
1. Does the project comply with all separations found in 15A NCAC 02T.0305(f)&(g) ®Yes ❑No
➢ 15A NCAC 02T.0305(f)contains minimum separations that shall be provided for sewer systems:
Setback Parameter* Separation Required
Storm sewers and other utilities not listed below(vertical) 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-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
t
**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(f)cannot be achieved.
➢ **Stream classifications can be identified using the Division's NC Surface Water Classifications webpage
➢ If noncompliance with 02T.0305(f)or(g).see Section IX 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
D 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 .0200? ❑Yes ❑No ®N/A
➢ This would include Trout Buffered Streams per 15A NCAC 2B.0202
4. Does the project require coverage/authorization 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-priority sewer"means"any aerial sewer, sewer contacting surface waters, siphon,or sewer
positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer.
❑Yes ®No
> 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:ASEA 04-16 Page 4 of 5

IX. CERTIFICATIONS:
1. Does the submitted system comply with 15A NCAC 02T,the Minimum Design Criteria for the Permitting of Pump Stations
and Force Mains(latest version).and the Gravity Sewer Minimum Design Criteria(latest version)as applicable?
®Yes ❑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:
o i-v el ....I-4- e/deeh_ attest that this application for
(Professional Engineer's name from Application Item 11I.1.)
(Facility 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 this application package and its instructions, as
well as all applicable regulations and statutes. 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.
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North Carolina Professional Engineer's seal,signature,and date: :� ' a4 60
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3. Applicant's Certification per(( 15A NCAC 02T.0106(b):
I, (A,1C> V1�A(•t i-_ {'Al'1•CU 1G -QA attest that this application for
(Signa re Autho • y's name&title from Application Item I.3.)
6+r_ cc
(Facility name from Application Item 11.1.)
has been reviewed by me and is accurate and complete to the best of my knowledge. 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. -- • -.• • •• • . • +• : • • - ' e-requin to
tations..4,0P
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 a application package shall be guilty of a Class 2 misdemeanor, which may
include a f e not to exceed$10,000 as well as 'vil penalties up to$25,000 per violation.
Signature: Date: )-7-' \
FORM:ASEA 04-16 Page 5 of 5

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