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HomeMy WebLinkAboutWQ0040136_Issuance of Permit_20180706El Permit Number W00040136 Central Files: APS _ SWP 7/5/2018 Permit Tracking Slip Program Category Status Project Type Non -discharge Active New Project Permit Type Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer Extensions 1.00 Individual Primary Reviewer Permit Contact Affiliation tom.mckinney Coastal SWRule Permitted Flow 13,440 Facility Facility Name Major/Minor Region Poplar Creek Phase 2 Minor Raleigh Location Address County 200 Poplar Dr Johnston Facility Contact Affiliation Wilsons Mills NC 27593 Mike Keen Manager Project Public Utilities 309 E Market St Owner Smithfield NC 27577 Owner Name Owner Type Johnston County Public Utilities Government - County Owner Affiliation Chandra C. Farmer Director Public Utility PO Box 2263 Dates/Events Smithfield NC 27577 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 7/5/2018 6/1/2018 7/5/2018 7/5/2018 Regulated Activities Requested /Received Events Subdivision Additional information requested Wastewater collection Additional information received Outfall Waterbody Name Streamindex Number Current Class Subbasin Water Resources ENVIRONMENTAL QUALITY July 6, 2018 Chandra Farmer, P.E., Director of Public Utilities Johnston County Public Utilities P.O. Box 2263 Smithfield, NC 27577 Subject: Permit No. WQ0040136 Johnston County Public Utilities Poplar Creek Phase 2 Wastewater Collection System Extension Permit Johnston County Dear Ms. Farmer: L`v 1 v Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director In accordance with your application received June 1, 2018, we are forwarding herewith Permit No. WQ0040136 dated July 6, 2018, to the Johnston County Public Utilities (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 This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein.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. Please pay particular attention to the following conditions contained within this permit: Condition 11.1: 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 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. Division of Water Resources, Raleigh Regional Office, Water Quality Operations Section www.ncwaterquality.org 1628 Mail Service Center, Raleigh, NC 27699-1628 Phone: (919) 791-4200 Location- 3900 Ralrett Drive. Raleigh. NC ?7009 F.ix- (919) 799-7159 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 Johnston County Public Utilities Johnston County for the construction and operation of approximately 1,686 linear feet of 8 -inch gravity sewer, to serve a residential development with 42 lots (four-bedroom homes), as part of the Poplar Creek Phase 2 project of the Johnston County Public Utilities and the total discharge of 13,440 gallons per day of collected domestic wastewater into the Johnston County Public Utilities existing sewerage system, pursuant to the application received June 1, 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 fro e date of issuance until rescinded and shall be subject to the specified conditions aqd limitat/,,ained there Linda Culpepper Interim Director, Division of Water Resources By Authority of The Environmental Management Commission Permit Number: WQ0040136 Permit Issued: July 6, 2018 Page 3 of 8 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. 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. 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 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.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 ' State of North Carolina D11 • Department of Environmental Quality WR 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:Q 00 4 O' 3 J� (to be completed by DWR) All items must be completed or the application will be returned I. APPLICANT INFORMATION: 1. Applicant's name: Johnston County (company, municipality, HOA, utility, etc.) 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Federal ® State/County ❑ Municipal 3. Signature authority's name: Chandra Farmer per 15A NCAC 02T .0106(b) Title: Director of Utilities 4. Applicant's mailing address: 309 E. Market Street City: Smithfield State: North Carolina Zip: 27577- 5. Applicant's contact information: Phone number: (919) 209-8333 Email Address: chandra.farme a iohnstonnc.com II. PROJECT INFORMATION: 1. Project name: Poplar Creek Phase 2 ❑ Privately -Owned Public Utility ❑ Other �r ,6 ✓W 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: Johnston 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.59213° Longitude: -78.37282° 5. Parcel ID (if applicable): 168700-61-4028 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: Keith Roberts License Number: 023728 Firm: Timmons Group Mailing address: 5410 Trinity Road, Suite 102 City: Raleigh State: NC Zip: 27607 - Phone number: (919) 866-4951 Email Address: keith.robertsntimmons.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Central Johnston County Regional WWF Permit Number: NCO030716 Owner Name: Johnston County V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(s): WQ0039122 Downstream (Receiving) Sewer Size: 8 inch Svstem Wide Collection Svstem Permit Number(s) (if applicable): WQCS00060 Owner Name(s): Johnston County FORM: FTA 04-16 Page 1 of 5 State of North Carolina Department of Environmental Quality DW Division of Water Resources A, 15A NCAC 02T.0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: i3O Q 0 o + o 13 4 (to be completed by DwR) All items must be completed or the application will be returned I. APPLICANT INFORMATION: 1. Applicant's name: Johnston County (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: Mike Keen per 15A NCAC 02T .0106(b) Title: Public Utilities Project Manager 4. Applicant's mailing address: 309 E. Market Street City: Smithfield State: North Carolina Zip: 27577- 5. Applicant's contact information: Phone number: 919) 209-8333 Email Address: mike.keen@johnstonnc.com4. II. PROJECT INFORMATION: Y 1. Project name: Poplar Creek Phase 2 i C'J .0 2. Application/Project status: ® Proposed (New Permit) ❑ Existing Permit/Project If a modification, provide the existing permit number: WQ00 and issued date: c W,, � "app If new construction but part of a master plan, provide the existing permit number: WQ00 o � 3. County where project is located: Johnston U 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.59213° Longitude: -78.37282°` 5. Parcel ID (if applicable): 168700-61-4028 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: Keith Roberts License Number: 023728 Firm: Timmons Group Mailing address: 5410 Trinity Road, Suite 102 City: Raleigh State: NC Zip: 27607 - Phone number: (91J9 866-4951 Email Address: keith.roberts@timmons.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Central Johnston Count}_Regional WWF Permit Number: NCO030716 Owner Name: Johnston County V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(s): WQ0039122 Downstream (Receiving) Sewer Size: 8 inch System Wide Collection System Permit Number(s) (if applicable): WQCS00060 Owner Name(s): Johnston County FORM: FTA 04-16 Page 1 of 5 ,VI. GENERA" 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 % Industrial (See 15A NCAC 02T.0103(20)) ,Is there a Pretreatment Program in effect? ❑ Yes ❑ No 6. Has a flow reduction been approved under 15A NCAC 02T .0114(8? ® Yes ❑ No ➢ If yes, provide a copy of flow reduction approval letter 7. Summarize wastewater generated by project: Establishment Type (see 02T.0114(8) Daily Design Flow a°b No. of Units Flow Residential - 4 Bedrooms @ 80 GPD Per Bedroom See attached letter 320 gal/day 42 13,440 GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD Total 13,440 GPD a See 15A NCAC 02T .01 14(b), (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 02T.01141 shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 13,440 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) Length (feet) Material 8 106 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 (Puma 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 per day (firm capacity) 4. Operational point(s) of the pump(s): gallons per minute at feet total dynamic head (TDH) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material 6. Power reliability in accordance with 15A NCAC 02T .0305(h)(1): ❑ Standby power source or pump with automatic activation and telemetry - 15A NCAC 02T .0305(h)(1)(B): ➢ Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day ➢ Must be permanent to facility Or if the pump station has an average daily flow less than 15,000 gallons per day: ❑ Portable power source with manual activation, quick -connection receptacle and telemetry - 15A NCAC 02T .0305(h)(1)(C) or ❑ Portable pumping unit with plugged emergency pump connection and telemetry - 15A NCAC 02T .0305(h)(1)(C): ➢ It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement) and is compatible with the station. ➢ 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(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 **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 webnage ➢ If noncompliance with 02T.0305(fl or (p), 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 .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.0 105(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 ❑ 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 (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: I, /C ei i.( /n RoA a, -_7_s, attest that this application for (Professional Engineer's name from Application Item 111. 1.) has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers (latest version), and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. NOTE — In accordance with General Statutes 143-215.6A and 143-215.613, 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 $25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: Applicant's Certification per 15A NCAC 02T .0106(b): I, (Signature Authority'§ name & title from Application Item 1.3.) ri SEAL r$ 023728 _ 41 M•I 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: Date: ' FORM: FTA 04-16 Page 5 of 5 State of North Carolina • Department of Environment and Natural Resources Division of Water Resources Division ofWater Resourcs Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 08-13) Project Applicant Name: Johnston County Project Name for which flow is being requested: Poplar Creek Phase 2 More than one FTSE may be requiredfor a single project if the owner of the WWTP is not responsible for al1 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: Central Johnston County WWTP b. WWTP Facility Permit #: NC0030716 All flows are in MGD c. WWTP facility's permitted flow 9.5 MGD d. Estimated obligated flow not yet tributary to the WWTP 2.1478 e. WWTP facility's actual avg. flow 5.4020 f. Total flow for this specific request 0.01344 g. Total actual and obligated flows to the facility 7.5632 h. Percent of permitted flow used 79.6% 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 / pf), Daily Flow, Daily Flow, Obligated Available Number) MGD MGD MGD MGD Flow Capacity*** Midstate Mills 0.144 0.0576 0.1468 0.4200 0.05668 0.0092 Wilson Mills 0.720 0.288 0.08713 0.2915 0.3787 -0.9068 * 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 FTSE PLANNING ASSESSMENT ADDENDUM (PAA) Submit a planning assessment addendum for each pump station listed in Section H where Available Capacity is < 0. Pump Station (Name or Number): Given that: a. The proportion and amount of Obligated, Not Yet Tributary Daily Flow (C) accounts for 101% % and 0.2915 MGD of the Available Capacity (E) in Pump Station Wilson Mills Rd ; and that b. The rate of activation of this obligated, not yet tributary capacity is currently approximately 0.04 MGD per year; and that c. A funded Capital Project that will provide the required planned capacity, namely Wilsons Mills Road WWPS Upgrade is in design or under construction with planned completion in 2019or 80% capacity ; and/or d. The following applies: Preliminary design of an upgrade to the Wilson's Mills Rd WWPS will be included as a capital project in the FY 2018-19 budget. The actual flow to the Wilson's Mills WWPS is only 30% of the capacity. An upgrade will be designed and ready for when flow to the station approaches 80% of capacity. Therefore: Given reasonably expected conditions and planning information, there is sufficient justification to allow this flow to be permitted, without a significant likelihood of over -allocating capacity in the system infrastructure. I understand that this does not relieve the collection system owner from complying with G.S. 143- 215.67(a) which prohibits the introduction of any waste in excess of the capacity of the waste disposal system. Signing Official Signature Page 3 of 6 FTSE 08-13 `O�O� WATE9QG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources V 'F -i p Alan W. Klimek, P.E., Director Division of Water Quality May 18, 2005 Timothy Broome, PE, Director of Infrastructure and Engineering Johnston County Public Utilities PO Box 2263 Smithfield, NC 27577 Subject: Johnston County Residential Flow Reduction Approval Johnston County Dear Mr. Broome: On February 22, 2005, the Division of Water Quality received a flow reduction request for residences in Johnston County. The letter requests an allowable flow rate of 80 GPD per residential bedroom based on the evaluated data for three similar existing subdivisions. The water use data provided between November 2003 and October 2004 with daily readings taken during November 2004 was analyzed by central office and regional office staff with additional information requested. Based upon this data and the County response to our additional information requests, the Division hereby approves the use of 80 GPD per residential bedroom, with a minimum of 160 gpd for one and two bedroom units in all applicable non -discharge permit applications. Flow shall be incremented by 80%gpd for each bedroom above two., Regardless of the adjusted design daily wastewater flow rate. of no time shall the wastewater flows exceed the effluent limits defined in the NPDES Dermit for the treatment facility or exceed the capacity of the sewers downstream of any new sewer extension or service connection(s). A permit modification and fee is required to apply this flow reduction to any existing permits where flows have been allocated. If you have any questions or comments regarding this matter, please contact Marie Doklovic at (919)733-5083 ext. 371. . Sincerely, (Alan W. Klimek, P.E. cc: Ken Schuster, Raleigh Regional Office Barry Herzberg, Raleigh Regional Office Mark McIntire, NPDES East Program Kimberly Rineer, PE, Johnston County Public Utilities PERCS Flow Reduction File One Pretreatment, Emergency Response and Collection Systems Unit Internet http://h2o.enr.ne.sta.te.us/ndpu NorthCarollna 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Action Employer Telephone (919) 733-5083 Fax (919) 733-0059 50% recycled/10% post -consumer paper VICINITY MAS' e U.S. Department of the Interior U.S. Geological Survey Selma Quadrangle North Carolina —Johnston Co. 7.5- Minute Series 13 3543 n z _ — Approximate Project ❑ - Location Ri,I ardson Cem p ❑ '42 CT O,y WiLsons Mills 35 x \, y 'VIES RCN'\_ I .940 - C<m :F O t irF -- TIMMONS GROUP YOUR VISION ACHIEVED THROUGH OURS. TRANSMITTAL TO: NCDENR-Raleiah Reaional Office Division of Water Resources 3800 Barrett Drive Raleiah. NC 27609 krl- 1ASON % 0sl ixom ❑ ENCLOSED PLEASE FIND: ❑ WE ARE SENDING UNDER SEPARATE COVER: Date: 05/31/18 Job #:39572 Project: Poplar Creek Phase 2 Reference: Copies Sent To: COPIES DATE NUMBER DESCRIPTION 1 1 Fast Track Sewer Application 1 2 Project Narrative 1 3 USGS ma 1 4 Vicinity Ma 1 5 Flow Acceptance Form , 1 6 Check for $480 flept of Bnvironm entni JUN 0 1 2012 THESE ITEMS ARE TRANSMITTED: If enclosures are not as noted, please notify us at once. P%-aleigll Regional office COMMENTS: Feel free to contact me with any questions at 919-866-4944 or dexter.howell(a-)-timmons.com Thank you, Dexter Howell Project Manager SIGNED: 0 N U rn Z (.0 Z v) Ce a) N X Q LL 0 oof a, > tD 'E I— cn o a, J Ln E PROJECT NARRATIVE Project Name: Poplar Creek Phase 2 Location: Poplar Drive, Johnston County, NC Developer: Baker & Baker Adventures, LLC 117 Aleah Court Clayton, NC 27520 Consultant: Timmons Group Keith Roberts, PE 5410 Trinity Road, Suite 102 Raleigh, NC 27607 Phone: 919-866-4940 PROJECT DESCRIPTION AND NARRATIVE: The proposed project is inside Wilson Mills jurisdictional limits and is located along Poplar Drive, north of the intersection with Wilson's Mills Road. The scope of this project will include the construction of 42 residential lots and associated roads. The proposed public sewer extension will provide domestic service to. Polar Creek Phase 2 subdivision on a 23.82 -acre tract of land in Wilsons Mills, NC. Development Flow Rate: 13,440 gpd (42) 4 bedroom houses @ 80 gpd/unit — Flow Reduction Approval Letter Attached [Externall Poplar Creek Phase � 0 Dexter Howell < Dexter.Howell@timmons.com > Today, 4-151 PM McKinney, Thomas H; Keith Roberts <Keith,Roberts@tirnmons.com> p, jdf Poplar Creek Phase 2 Fa... v "G) 187 K5 Download Save to OneDrive - State of North Carolina ICAUTION: External email. Do not click MIZ_car � Dexter Howell Project Manager TIMMONS GROUP I wwwtimmons-com 5410 Trinity Road, Suite 102 1 Raleigh, NC 276,07 Office-. 919.866.4944 Fax: 919-859.5663 Mobile- 919-649-7691 l dexter.howell@tiriiiiioiis..coni Your Vision Achieved Through Ours