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HomeMy WebLinkAboutNC0020354_Authorization to Construct_20180810No.tncarorna Division of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC -12-14) SECTION 1: INSTRUCTIONS AND INFORMATION A. The Division of Water Resources will accept this application package for review only if all of the items are provided and the application is complete. Failure to submit all of the required items will result in the application package being returned as incomplete per 15A NCAC 02T .0105(b). B. Plans and specifications must be prepared in accordance with 15 NCAC 02H. 0100, 15A NCAC 02T, North Carolina General Statute 133-3, North Carolina General Statute 143-215.1, and Division of Water Resources Minimum Design Criteria for NPDES Wastewater Treatment Facilities. C. The plans and specifications submitted must represent a completed final design that is ready to advertise for bid. D. Any content changes made to this Form ATC -12-14 shall result in the application package being returned. E. The Applicant shall submit ONE ORIGINAL and ONE DIGITAL COPY (CD) of the application, all supporting documentation and attachments. All information must be submitted bound or in a 3 -ring binder, with a Section tab for each Section, except the Engineering Plans. F. Check the boxes below to indicate that the information is provided and the requirements are met. G. If attachments are necessary for clarity or due to space limitations, such attachments are considered part of the application package and must be numbered to correspond to the item referenced. H. For any project that requires review under the State Environmental Policy Act (SEPA), an Authorization to Construct cannot be issued prior to the completion of a State Clearinghouse advertisement period for a FONSI, EIS, etc. unless the project qualifies for a Determination of Minor Construction Activity. I. For more information, visit the Division of Water Resources web site at: bhlttp.//P-Qria1.ncdenr.org/web/wq/swp/ps/nodes. J. In addition to this Authorization to Construct, the Applicant should be aware that other permits may be required from other Sections of the Division of Water Resources (for example: reclaimed water facilities permits; Class A or B biosolids residuals permit). SECTION 2: APPLICANT INFORMATION AND PROJECT DESCRIPTION A. APPLICANT Applicant's name Town of Pittsboro Signature authority's name per 15A NCAC 02T.0106(b) Mr. John Poteat Signature authority's title Utilities Director Complete mailing address 635 East Street, Pittsboro, NC 27312 Telephone number (919) 542-4621 Email address ipoteat@pittsboroNC.com B. PROFESSIONAL ENGINEER Professional Engineer's name Professional Engineer's title North Carolina Professional Engineer's License No Firm name Firm License number Complete mailing address Telephone number Charles W. Davis Project Manager NC 22531 The Wooten Company F-0115 120 N. Boylan Ave., Raleigh, NC 27603 (919) 828-0531 Application for Authorization to Construct Permit (FORM ATC -12-14) Page 1 Nonhcawrm Division of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC -12-14) lEmail address cdavis0thewootencompany.com F C. NPDES PERMIT NPDES Permit number NCO020354 I Current Permitted flow (MGD) — include permit 1.249 mgd flow phases if applicable D. PROJECT DESCRIPTION Provide a brief description of the project: The project includes the construction of a new headworkslpump station to transmit wastewater from Pittsboro to the Sanford Big Buffalo Wastewater Treatment Plant. The headworks consists of the followine: mechanical bar screens with screening compaction, grit removal, influent flow measurement and odor control. The transfer pump station consists of three (31 transfer pumps, two (2) equalization pumps, and odor control system. The existing aeration/clarifier basins and the existing sludge storage tanks will be modified to become equalization storage. An 18 -inch force main is being provided from the new pump station to the Sanford plant. SECTION 3: APPLICATION ITEMS REQUIRED FOR SUBMITTAL FOR ALL PROJECTS A. Cover Letter ® The letter must include a request for the Authorization to Construct; the facility NPDES Number; a brief project description that indicates whether the project is a new facility, facility modification, treatment process modification, or facility expansion; the construction timeline; and a list of all items and attachments included in the application package. ® If any of the requirements of 15 NCAC 02H. 0100, 15A NCAC 02T, North Carolina General Statute 133-3, North Carolina General Statute 143-215.1, and Division of Water Resources Minimum Design Criteria for NPDES Wastewater Treatment Facilities are not met by the proposed design, the letter must include an itemized list of the requirements that are not met. B. NPDES Permit ® Submit Part I of the Final NPDES permit for this facility that includes Part A (Effluent Limitations and Monitoring Requirements) for the monthly average flow limit that corresponds to the work that is requested for this project. C. Special Order by Consent ❑ If the facility is subject to any Special Orders by Consent (SOC), submit the applicable SOC. ® Not Applicable. D. Finding of No Significant Impact or Record of Decision ❑ Submit a copy of the Finding of No Significant Impact or Record of Decision for this project. ❑ Provide a brief description of any of the mitigating factors or activities included in the approved Environmental Document that impact any aspect of design of this project, if not specified in the Finding of No Significant Impact or Record of Decision. ❑ Not Applicable. E. Engineering Plans ® Per 15A NCAC 02T .0504X1(1), submit one set of detailed plans that have been signed, sealed and dated by a North Carolina Licensed Professional Engineer. Application for Authorization to Construct Permit (FORM ATC -12-14) Page 2 NWn caow Division of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC -12-14) ® Per 21 NCAC 56 .1103(a)(61, the name, address and License number of the Licensee's firm shall be included on each sheet of the engineering drawings. N Plans must be labeled as follows: FINAL DRAWING — FOR REVIEW PURPOSES ONLY— NOT RELEASED FOR CONSTRUCTION. N 15A NCAC 02H .0124 requires multiple (dual at a minimum) components such as pumps, chemical feed systems, aeration equipment and disinfection equipment. Is this requirement met by the design? ® Yes or ❑ No. If no, provide an explanation: Plans shall include: N Plans for all applicable disciplines needed for bidding and construction of the proposed project (check as appropriate): N Civil ❑ Not Applicable N Process Mechanical ❑ Not Applicable N Structural ❑ Not Applicable N Electrical ❑ Not Applicable N Instrumentation/Controls ❑ Not Applicable N Architectural ❑ Not Applicable N Building Mechanical ❑ Not Applicable N Building Plumbing ❑ Not Applicable N Plan and profile views and associated details of all modified treatment units including piping, valves, and equipment (pumps, blowers, mixers, diffusers, etc.) N Are any modifications proposed that impact the hydraulic profile of the treatment facility? ® Yes or ❑ No. If yes, provide a hydraulic profile drawing on one sheet that includes all impacted upstream and downstream units. The profile shall include the top of wall elevations of each impacted treatment unit and the water surface elevations within each impacted treatment unit for two flow conditions: (1) the NPDES permitted flow with all trains in service and (2) the peak hourly flow with one treatment train removed from service. See Sheet C1 of the Plans N Are any modifications proposed that impact the process flow diagram or process flow schematic of the treatment facility? ® Yes or ❑ No. If yes, provide the process flow diagram or process flow schematic showing all modified flow paths including aeration, recycle/return, wasting, and chemical feed, with the location of all monitoring and control instruments noted. F. N Engineering Specifications N Per 15A NCAC 02T .0504(c)(2), submit one set of specifications that have been signed, sealed and dated by a North Carolina Licensed Professional Engineer. N Specifications must be labeled as follows: FINAL SPECIFICATIONS — FOR REVIEW PURPOSES ONLY — NOT RELEASED FOR CONSTRUCTION. Specifications shall include: N Specifications for all applicable disciplines needed for bidding and construction of the proposed project (check as appropriate): N Civil ❑ Not Applicable N Process Mechanical ❑ Not Applicable N Structural ❑ Not Applicable N Electrical ❑ Not Applicable N Instrumentation/Controls ❑ Not Applicable Application for Authorization to Construct Permit (FORM ATC -12-14) Page 3 Nonh Ca►dha Division of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC -12-14) M Architectural ❑ Not Applicable ® Building Mechanical ❑ Not Applicable ® Building Plumbing ❑ Not Applicable ® Detailed specifications for all treatment units and processes including piping, valves, equipment (pumps, blowers, mixers, diffusers, etc.), and instrumentation. ® Means of ensuring quality and integrity of the finished product including leakage testing requirements for structures and pipelines, and performance testing requirements for equipment. ® Bid Form for publically bid projects. G. Construction Sequence Plan ® Construction Sequence Plan such that construction activities will not result in overflows or bypasses to waters of the State. The Plan must not imply that the Contractor is responsible for operation of treatment facilities. List the location of the Construction Sequence Plan as in the Engineering Plans or in the Engineering Specifications or in both: Specification Section 01100 — Summary of Work, Paragraph 1.03 Work Sequence H. Engineering Calculations ® Per 15A NCAC 02T .0504(c)(3), submit one set of engineering calculations that have been signed, sealed and dated by a North Carolina Licensed Professional Engineer; the seal, signature and date shall be placed on the cover sheet of the calculations. For new or expanding facilities and for treatment process modifications that are included in Section 4.C, the calculations shall include at a minimum: ® Demonstration of how peak hour design flow was determined with a justification of the selected peaking factor. ❑ Influent pollutant loading demonstrating how the design influent characteristics in Section 4.13.2 of this form were determined. ❑ Pollutant loading for each treatment unit demonstrating how the design effluent concentrations in Section 4.13.2 of this form were determined. ® Hydraulic loading for each treatment unit. ® Sizing criteria for each treatment unit and associated equipment (blowers, mixers, pumps, etc.) ® Total dynamic head (TDH) calculations and system curve analysis for each pump specified that is included in Section 4.C.6. ® Buoyancy calculations for all below grade structures. ❑ Supporting documentation that the specified auxiliary power source is capable of powering all essential treatment units. I. Permits ® Provide the following information for each permit and/or certification required for this project.- Not roject: Permit/ If Not Issued Provide Permit/Certification Not Applicable Date Submitted Date Approved 5/16/18 Certification Number Status and Expected Issuance Date August 2018 Dam Safety N/A Soil Erosion and Sediment Control 3/13/18 4/5/18 SAW -2018- 00847 USCOE 1 Section 404 Permit Water Quality Certification (401) 4/5/18 5/17/18 _ 18-0487 Application for Authorization to Construct Permit (FORM ATC -12-14) Page 4 J. NorthCardna State of North Carolina Division of Water Resources Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC -12-14) USCOE / Section 10 N/A Stormwater Management Plan N/A CAMA N/A NCDOT Encroachment Agreement 2/16/18 August 2018 Railroad Encroachment Agreement N/A 1/19/18 7/12/18 1257163 Other: i Residuals Management Plan ❑ For all new facilities, expanding facilities, or modifications that result in a change to sludge production and/or sludge processes, provide a Residuals Management Plan meeting the requirements of 15A NCAC 02T .0504(1) and .0508, the Plan must include: ❑ A detailed explanation as to how the generated residuals (including trash, sediment and grit) will be collected, handled, processed, stored, treated, and disposed. ❑ An evaluation of the treatment facility's residuals storage requirements based upon the maximum anticipated residuals production rate and ability to remove residuals. ❑ A permit for residuals utilization or a written commitment to the Applicant from a Permittee of a Department approved residuals disposal/utilization program that has adequate permitted capacity to accept the residuals or has submitted a residuals/utilization program application. ❑ If oil, grease, grit or screenings removal and collection is a designated unit process, a detailed explanation as to how the oil/grease will be collected, handled, processed, stored and disposed. ® Not Applicable. SECTION 4: PROJECT INFORMATION Application for Authorization to Construct Permit (FORM ATC -12-14) Page 5 Nwh «m Division of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC -12-14) A. WASTEWATER TREATMENT PLANT FLOW INFORMATION —COMPLETE FOR NEW OR EXPANDING FACILITIES 1. Provide the following flow information: Plant Flows Existing Plant Design MGD Current NPDES Permit Limit I MGD Current Annual Average (past 12 months) MGD For Past 12 Months: For Past 24 Months: Start Date: Start Date: End Date: End Date: Maximum Month I MGD I MGD Maximum Day MGD MGD Peak Hour MGD MGD Application for Authorization to Construct Permit (FORM ATC -12-14) Page 6 North Carding Division of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC -12-14) B. WASTEWATER TREATMENT FACILITY DESIGN INFORMATION —COMPLETE FOR NEW OR EXPANDING FACILITIES AND FOR TREATMENT PROCESS MODIFICATIONS 1. Have all of the requirements of 15 NCAC 02H. 0100, 15A NCAC 02T, North Carolina General Statute 133-3. North Carolina GeneFal Statute 143-215.1, and Division of Water Resources Minimum Design Criteria for NPDES Wastewater Treatment Facilities been met by the proposed design and specifications? ® Yes or ❑ No. If no, provide justification as to why the requirements are not met, consistent with 15A NCAC 02T.0105( ).: 2. Provide the design influent and effluent characteristics that are used as the basis for the project design, and the NPDES permit limits for the following parameters: N/A Project Basis of Design Design Influent Design Influent Influent Concentration Load Concentration - (Must be (Must be Current Annual supported by supported by Average (past Engineering Engineering Design Effluent 12 months) if Calculations Calculations Concentration and/or NPDES Permit Limits Parameter Available [Section 3.H)) [Section 3.H]) Load (monthly average) Ammonia Nitrogen mg/L Summer mg/L Summer (NH3-N) mg/L mg/L Ib/day f mg/L Winter mg/L Winter Biochemical mg/L Summer mg/L Summer Oxygen Demand mg/L mg/L Ib/day (BODS) mg/L Winter mg/L Winter Fecal Coliform per 100 mL per 100 mL Nitrate + Nitrite Nitrogen (NO3-N + mg/L N/A mg/L NO2-N) Total Kjeldahl mg/L Nitrogen mg/L mg/L Total Nitrogen Ib/year Ib/year mg/L mg/L Total Phosphorus mg/L mg/L Ib/day Ib/year Ib/year Total Suspended mg/L mg/L Ib/day mg/L mg/L Solids (TSS) 3. Based on the "Project Basis of Design" parameters listed above, will the proposed design allow the treatment facility to meet the NPDES Permit Limits listed above? ❑ Yes or ® No. If no, describe how and why the Permit Limits will not be met: Not Applicable 4. Per 15A NCAC 02T .0505(1), by-pass and overflow lines are prohibited. Is this condition met by the design? ® Yes or ❑ No If no, describe the treatment units bypassed, why this is necessary, and where the bypass discharges: Application for Authorization to Construct Permit (FORM ATC -12-14) Page 7 Nocn ca►orhaDivision of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC -12-14) 5. Per 15A_ NCAC 02T .0505(k), multiple pumps shall be provided wherever pumps are used. Is this condition met by the design? ® Yes or ❑ No. If no, provide an explanation 6. Per 15A NCAC 02T.05056), power reliability shall be provided consisting of automatically activated standby power supply onsite capable of powering all essential treatment units under design conditions, or dual power supply shall be provided per 15A NCAC 02H. 0124(2)(a). Is this condition met by the design? ® Yes or ❑ No. If no, provide (as an attachment to this Application) written approval from the Director that the facility: ➢ Has a private water supply that automatically shuts off during power failures and does not contain elevated water storage tanks, and ➢ Has sufficient storage capacity that no potential for overflow exists, and ➢ Can tolerate septic wastewater due to prolonged detention. 7. Per 15A NCAC 02T.0505(0), a minimum of 30 days of residual storage shall be provided. Is this condition met by the design? ❑ Yes or ® No. If no, explain the alternative design criteria proposed for this project in accordance 15A NCAC 02T .105(n): Not Applicable 8. Per 15A NCAC 02T .0505 the public shall be prohibited from access to the wastewater treatment facilities. Explain how the design complies with this requirement: The existing plant site is surrounded by 6' high chain link fencing with barbed wire and all gated entrances are locked. 9. Is the treatment facility located within the 100 -year flood plain? ® Yes or ❑ No. If yes, describe how the facility is protected from the 100 -year flood: Portions of the plant site is located in the 100 -year flood plain. The 100 -year flood elevation is 341.4 feet (Firm Map 3710974100J) and the new improvements will be constructed above this elevation., C. WASTEWATER TREATMENT UNIT AND MECHANICAL EQUIPMENT INFORMATION —COMPLETE FOR NEW OR EXPANDING FACILITIES AND FOR MODIFIED TREATMENT UNITS 1. PRELIMINARY AND PRIMARY TREATMENT (i.e., physical removal operations and flow equalization): Application for Authorization to Construct Permit (FORM ATC -12-14) Page 8 Calculations! Treatment Unit No. of TypeSize per Unit 7— Plan Sheet Specification Provided? Units Reference Reference � M1 (Yes or No) Manual Bar Screen 1 Bar Rack 7.5 MGD at peak hourly flow N/A No Mechanical Bar Bar Rack w/ M2, M3, Yes Screen 2 Rake 7.5 MGD at peak hourly flow M4 11071 Grit Removal 2 Vortex 7.5 MGD at peak hourly flow M2, M5, 11320 Yes, grit M7 pump only Ex. Eq. 1 & 2 - 600,000 gal. total Flow Equalization 5 Total Aerated New Eq. 3 & 4 — 596,000 gal. total C7, C8, C13 11083, 11095 Yes New EQ 5 —150,000 gal. total ft diameter; ft side Primary Clarifier Circular water depth square feet; ft side Primary Clarifier Rectangular water depth Other Application for Authorization to Construct Permit (FORM ATC -12-14) Page 8 State of North Carolina Norchcardina pjvjSjpn of Water Rso�ircDepartment of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC -12-14) 2. SECONDARY TREATMENT (BIOLOGICAL REACTORS AND CLARIFIERS) (i.e., biological and chemical processes to remove organics and nutrients) N/A 3. TERTIARY TREATMENT N/A No. of No. of Plan Sheet Specification Plan Sheet Specification Calculations Treatment Unit Units Type Size per Unit Reference Reference Provided? (Yes or No) Tertiary Clarifier Circular Reference (Yes or No) Aerobic Zones/ Tertiary Clarifier Rectangular square feet; ft side Tanks hourly flow; number of gallons water depth Anoxic Zones/ Tertiary Filter square feet Tanks Tertiary Membrane gallons square feet Chlorination Anaerobic Filtration gallons tablet; liquid) Zones/Tanks Post -Treatment -- gallons (Gas; Sequencing Batch Flow Equalization -" gallons tablet; liquid) tank/unit Reactor (SBR) Post -Aeration gallons Other Membrane _ gallons Bioreactor (MBR) Secondary Clarifier Circular ft diameter; ft side water depth Secondary Clarifier Rectangular square feet; ft side water depth Other 3. TERTIARY TREATMENT N/A No. of Plan Sheet Specification Calculations Treatment Unit Type Units Size per Unit Reference Reference Provided? Size per Unit ft diameter; ft side eification Provided? (Yes or No) Tertiary Clarifier Circular Reference water depth Tertiary Clarifier Rectangular square feet; ft side (Parallel; in hourly flow; number of water depth series) Tertiary Filter square feet Tertiary Membrane square feet Chlorination Filtration tablet; liquid) tank/unit Post -Treatment -- gallons (Gas; gallons of contact 1 Flow Equalization tablet; liquid) tank/unit Post -Aeration gallons Other 4. DISINFECTION N/A Application for Authorization to Construct Permit (FORM ATC -12-14) Page 9 Calculations Treatment Unit No. of Type Size per Unit Plan SheetFRecerence eification Provided? Units Reference (Yes or No) gal/day per bank at peak Ultraviolet Light (Parallel; in hourly flow; number of series) banks; number of lamps/bank gallons of contact Chlorination (Gas;7 tablet; liquid) tank/unit Dechlorination (Gas; gallons of contact 1 tablet; liquid) tank/unit Application for Authorization to Construct Permit (FORM ATC -12-14) Page 9 Nonh cacw Division of Water R -25C]lll-c es State of North Carolina Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC -12-14) 5. RESIDUALS TREATMENT N/A Treatment Unit No. of Units Gravity Thickening Tank Mechanical Thickening/ Dewatering Aerobic Digestion Anaerobic Digestion Composting Drying Type Size per Unit square feet; ft side water depth dry Ib/hour gallons dry lb/hour dry Ib/hour Plan Sheet Specification Calculations Reference Reference Provided? (Yes or No) 6. PUMP SYSTEMS (include influent, intermediate, effluent, major recycles, waste sludge, thickened waste sludge and plant drain pumps) Capacity of Location No. of Purpose Type each pump Plan Sheet 'Specification Pumps GPM TDH Reference Reference _ Transfer Pump Pump raw wastewater to 1,040 in Station 3 Sanford Big Buffalo Creek Suction -Lift parallel 25 M8, M10 11309 WWTP Equalization Pumps 2 Pump Eq. flow to Suction -Lift 1700 60 M8, M11 11310 Equalization Basins Grit Lift Pump No. 1 1 Pump grit to Suction -Lift 250 60 M3, M7 11322 cyclone/classifier No. 1 Grit Lift Pump No. 2 1 Pump grit to Suction -Lift 250 63 M3, M7 11322 cyclone/classifier No. 2 Pump eq. flow from Eq. Drain Pump Station 2 Basins 3&4 to the Transfer Submersible 600 25 C14 11307 Pump Station 7. MIXERS Location No. of Purpose Mixers Power of Type each Mixer Plan Sheet Specification (HP) Reference Reference Application for Authorization to Construct Permit (FORM ATC -12-14) Page 10 Nath Carding Division of Water Resources No. of Units State of North Carolina Type Plan Sheet Reference Department of Environment and Natural Resources ® Yes ❑ No Odor control for Division of Water Resources E] No APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC -12-14) 8. BLOWERS Any well with exception of monitoring wells 100 ft Headworks 1 Any property line 50 ft Air Scrubber Capacity of Location No. of purpose Type each Blower � plan Sheet Specification no, provide an explanation: Blowers Reference Reference (CFM) EQ Tank 3 — Blower 1 Positive Transfer Pump (existing) 1 EQ Aeration Displacement 400 C7, C9, C12 N/A EQ Tank 3 — Blower 2 1 Positive Liquid Feed (existing, new motor) 1 EQ Aeration Displacement 350 to 800 C7, C9, C12 11083 EQ Tank 4 — Blower 1 Positive (existing) 1 EQ Aeration Displacement 400 C8, C9, C12 N/A EQ Tank 4 — Blower 2 Positive (existing, new motor) 1 EQ Aeration Displacement 350 to 800 C8, C9, C12 11083 9. ODOR CONTROL N/A Location No. of Units Purpose Type Plan Sheet Reference Specification Reference ® Yes ❑ No Odor control for ® Yes E] No waterbodies, and wetlands) influent headworks Any well with exception of monitoring wells 100 ft Headworks 1 Any property line 50 ft Air Scrubber ❑ No 2. Have any setback waivers been obtained per 15A NCAC 02T .0506(d)? ❑ Yes or ® No. If yes, have these waivers been and transfer pump Yes or ❑ No. If no, provide an explanation: station wet well Mitigation of Transfer Pump Hydrogen Sulfide 1 Liquid Feed Station generation in force main to Sanford D. SETBACKS —COMPLETE FOR NEW WASTEWATER TREATMENT STRUCTURES 1. The minimum distance for each setback parameter to the wastewater treatment/storage units per 15A NCAC 02T .0506(b) are as follows: Setback Parameter Is Minimum Distance Minimum Distance Requirement met by the Required from Nearest Design? If "No", identify Treatment/Storage Unit Setback Waivers in Item D.2 Below Application for Authorization to Construct Permit (FORM ATC -12-14) Page 11 Any habitable residence or place of assembly under separate ownership or not to be maintained as part of the project site 100 ft ® Yes ❑ No Any private or public water supply source 100 ft ® Yes ❑ No Surface waters (streams — intermittent and perennial, perennial 50 ft ® Yes E] No waterbodies, and wetlands) Any well with exception of monitoring wells 100 ft ® Yes ❑ No Any property line 50 ft ® Yes ❑ No 2. Have any setback waivers been obtained per 15A NCAC 02T .0506(d)? ❑ Yes or ® No. If yes, have these waivers been written, notarized and signed by all parties involved and recorded with the County Register of Deeds? ❑ Yes or ❑ No. If no, provide an explanation: Application for Authorization to Construct Permit (FORM ATC -12-14) Page 11 North carorna Division of Water Resources State of North Carolina Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC -12-14) SECTION 5: APPLICATION CERTIFICATION BY PROFESSIONAL ENGINEER Professional Engineer's Certification per 15A NCAC 02T.0105: I, Charles W. Davis, P.E. , attest that this application package for an Authorization to Construct (Typed Name of Professional Engineer) for the Town of Pittsboro WW Transmission System Improvements (Facility and Project Name) was prepared under my direct supervisory control and to the best of my knowledge is accurate, complete and consistent with the information supplied in the engineering plans, specifications, calculations, and all other supporting documentation for this project. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with all applicable regulations and statutes, 15 NCAC 02H. 0100. 15A NCAC 02T, North Carolina General Statute 133-3, North Carolina General Statute 143-215.1, and Division of Water Resources Minimum Design Criteria for NPDES Wastewater Treatment Facilities, and this Authorization to Construct Permit Application, except as provided for and explained in Section 4.6.1 of this Application. I understand that the Division of Water Resources' issuance of the Authorization to Construct Permit may be based solely upon this Certification and that the Division may waive the technical review of the plans, specifications, calculations and other supporting documentation provided in this application package. I further understand that the application package may be subject to a future audit by the Division. Although certain portions of this submittal package may have been prepared, signed and sealed by other professionals licensed in North Carolina, inclusion of these materials under my signature and seal signifies that I have reviewed the materials and have determined that the materials are consistent with the project design. I understand that in accordance with General Statutes 143-215.6A and 143-215.68, 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 with written signature placed over or adjacent to the seal and dated: M G�!R -CO LGINot ¢ � Es w, a Application for Authorization to Construct Permit (FORM ATC -12-14) Page 12 State of North Carolina worth c�d� pivisiort of Water Resources Department of Environment and Natural Resources Division of Water Resources APPLICATION FOR AUTHORIZATION TO CONSTRUCT PERMIT (FORM ATC -12-14) SECTION 6: APPLICATION CERTIFICATION BY APPLICANT Applicant's Certification per 15A NCAC 02T .0106(bl: I, John Poteat, Utilities Director, attest that this application package for an Authorization to Construct (Typed Name of Signature Authority and Title) for the Town of Pittsboro Wastewater Transmission Svstem Imorovements (Facility and Project Name) has been reviewed by me and is accurate and complete to the best of my knowledge. 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. I further certify that in accordance with 15A NCAC 02T .0120(b), the Applicant or any affiliate has not been convicted of environmental crimes, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been abandoned or exhausted, are compliant with any active compliance schedule, and does not have any overdue annual fees. I understand that the Division of Water Resources' issuance of the Authorization to Construct Permit may be based solely upon acceptance of the Licensed Professional Engineer's Certification contained in Section 5, and that the Division may waive the technical review of the plans, specifications, calculations and other supporting documentation provided in this application package. I further understand that the application package may be subject to a future audit. I understand that in accordance with General Statutes 143-215.6A and 143-215.66 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 1-9,000, as well as civil penalties up to $25,000 per violation. Signature: Date. q1Z1/Y THE COMPLETED APPLICATION AND SUPPORTING INFORMATION SHALL BE SUBMITTED TO: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES/NPDES By U.S. Postal Service By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 N. SALISBURY STREET, 9TH FLOOR RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 807-6396 Application for Authorization to Construct Permit (FORM ATC -12-14) Page 13