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HomeMy WebLinkAboutWQ0040521_Application (FTSE)_20181022State of North Carolina DWR Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0300 - FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION This application is for sewer extensions involving gravity sewers, pump stations and force mains, or any combination that has been certified by a professional engineer and the applicant that the project meets the requirements of 15A NCAC 02T and the Division's Minimum Design Criteria and that plans, specifications and supporting documents have been prepared in accordance with, 15A NCAC 02T, 15A NCAC 02T .0300, Division policiLs and good eneineerine practices. While no upfront engineering design documents are required for submittal, in accordance with 15A NCAC 02T .0305(b), design documents must be prepared prior to submittal of a fast track permit application to the Division. This would include plans, design calculations, and project specifications referenced in I SA NCAC 02T .0305 and the applicable minimum design criteria. These documents shall be available upon request by the Division. Projects that are deemed permitted (do not require a permit from the Division) are explained in 15A NCAC 02T.0303. ot le Projects Projecgsbhatrequire an environmental the track assessmerocess nt insaccordancsubmitted with I SAfull NCAC I C 0lOC Dcpf of Environmental Quality Projects that do not meet any part of the minimum design criteria (MDC) document; r Projects that involve a variance from the requirements of 15A NCAC 2T; OCT 2 2 2018 r Pressure sewer systems utilizing septic tank -effluent pumps (STEPs) or simplex grinder pumps; STEP or simplex grinder pumps connecting to pressurized systems (e.g. force mains); Vacuum sewer systems. Raleigh Regional office 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. Failure to submit all required items will necessitate additional processing and review time, and may result in return of the application. 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): ® Submit a check or money order in the amount of S480.00 dated within 90 days of application submittal. D Payable to North Carolina Department of Environmental Quality (NCDEQ) D. Fast Track (Form: FTA 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. ® If the Applicant Type in Item 1.2 is a corporation or company, provide documentation it is registered for business with the North Carolina Secretary of State. ® 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 11.1 shall be consistent with the project name on the 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 ® The Applicant's Certification on Page 5 of the application shall be signed in accordance with 15A NCAC 02T .0106(b). Per I5A 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). INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page I of E. Flow Tracking/Acceptance Form (Form: FTSE 04-16) (If Applicable): ® Submit the completed and executed FTSE form from the owners of the downstream sewers and treatment facility. Multiple forms maybe required where the downstream sewer owner and wastewater treatment facility are different. The flow acceptance indicated in form FTSE 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 indicates that owner has adequate capacity and will not violate G.S. 143- 215,6Jal. D Intergovernmental agreements or other contracts will not be accepted in lieu of a project -specific FTSE. F. Site Maps (All Application Packages): ® Submit an 8.5-inch x I 1-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 ® Include a street level map (aerial) showing general project area so that Division staff can easily locate it in the field. G. Existing Permit (All Modification Packages): ❑ Submit the most recently issued existing permit. ❑ 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.). H. Power Reliability Plan (Required if portable reliability option utilized for Pump Station): ❑ Per 15A NCAC' 02'T .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 t It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant and is compatible with the station. The Division will accept a letter signed by the applicant (see ISA 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) I. Certificate of Public Convenience and Necessity (All Application Packages for Privately -Owned Public Utilities): ❑ Per 15A NCAC 02T .01 I5 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 ❑ 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. J. Operational Agreements (Applications from HOAIPOA and Developers for lots to be sold): ❑ Home/Property Owners' Associations ❑ Per 15A NCAC 02T .01 15(c). submit the properly executed Operational Agreement FORM: HOA . ❑ 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 . For more information, visil the Division's collection syslems websile INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 2 of 3 THE COMPLETED APPLICATION PACKAGE INCLDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE: REGIONAL, OFFICE ADDRESS COUNTIES SERVED Asheville Regional Office 2090 US Highway 70 Avery, Buncombe, Burke, Caldwell, Cherokee, Water Quality Section Swannanoa, North Carolina 28778 Clay, Graham, Haywood, Henderson, Jackson, (828) 2964500 Macon, Madison, McDowell, Mitchell, Polk, (828) 299-7043 Fax Rutherford, Swain, Transylvania, Yancey Favetteville Regional Office 225 Green Street Suite 714 Anson, Bladen, Cumberland, Hamett, Hoke, Water Quality Section Fayetteville, North Carolina 28301-5094 Montgomery, Moore, Robeson, Richmond, (910) 433-3300 Sampson, Scotland (910) 486-0707 Fax Mooresville Regional Office 610 E. Center Avenue Alexander, Cabarrus, Catawba, Cleveland, Water Quality Section Mooresville, North Carolina 28115 Gaston, Iredell, Lincoln, Mecklenburg, Rowan, (704) 663-1699 Stanly, Union (704) 663-6040 Fax Raleigh Regional Office 1628 Mail Service Center Chatham, Durham, Edgecombe, Franklin, Water Quality Section Raleigh, North Carolina 27699-1628 Granville, Halifax, Johnston, Lee, Nash, (919) 791-4200 Northampton, Orange, Person, Vance, Wake, (919) 788-7159 Fax Warren, Wilson Washington Regional Office 943 Washington Square Mall Beaufort, Bertie, Camden, Chowan, Craven, Water Quality Section Washington, North Carolina 27889 Currituck, Dare, Gates, Greene, Hertford, Hyde, (252) 946-6481 Jones, Lenoir, Martin, Pamlico, Pasquotank, (252) 975-3716 Fax Perquimans, Pitt, Tyrrell, Washington, Wayne Wilmington Regional Office 127 Cardinal Drive Extension Brunswick, Carteret, Columbus, Duplin, New Water Quality Section Wilmington, North Carolina 28405 Hanover, Onslow, Pander (910) 796-7215 (910) 350-2004 Fax Winston-Salem Regional Office 450 W. Hanes Mill Road Alamance, Alleghany, Ashe, Caswell, Davidson, Water Quality Section Suite 300 Davie, Forsyth, Guilford, Rockingham, Randolph, Winston-Salem, North Carolina 27105 Stokes, Surry, Watauga, Wilkes, Yadkin (336) 776-9800 INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 3 of State of North Carolina DWR Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0300 - FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: u i 1 r = (to be completed by DWR) All items must be completed or the m31211cation will be returned I. APPLICANT INFORMATION: I. Applicant's name: Town of Fu ua - arina (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: Jav T. Mevem, PE per 15A NCAC„02T .0106(b) Title: Public Utilities Director 4. Applicant's mailing address: 401 Old Honeycutt Road City: Fu ua-Varina State: NC Zip: 27526- 5. Applicant's contact information:' c� Phone number: (2 D 5G-19.1 l Email Address: jmeyers@fuguay-varina.org fuc uay-varina.ors d O co H. PROJECT INFORMATION: � c G I. Project name: Arnold Park E ¢ 2. Application/Project status: ® Proposed (New Permit) El Existing Permit/Project o •� C If a modification, provide the existing permit number: WQ00 and issued date: tL -� If new construction but part of a master plan, provide the existing permit number: WQ00 3. County where project is located: Wake 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.568572° Longitude:-78.$964¢° Z 5. Parcel ID (if applicable): .2�25 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: Thomas Spauidine License Number. 019375 Firm: Spaulding & Norris. PA Mailing address: 972 Trinity_Rd City: Ralei0i State: NC Zip: 27607- Phone number: L9J 954-7990 Email Address: tom spauldingnorris.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Harnett Courtly WTTP Permit Number: Wt3900786w-- NCGroZ! 636 Owner Name: Harnett County IV. 4ar-ev A o f f, ( 41 to- -r,( Sr, e e VL C, V. RECEIVING DOWN T� AI,� , R INFORMATION (if different than WWTF): J r 1. Permit Number(s): Downstream (Receiving) Sewer Size: 8 inch System Wide Collection System Permit Number(s) (if applicable): WQC$ O1 3 Owner Name(s): -reWil of- rl' wryarl4cI— FORM: FTA 04-16 Page I of 5 V1. GENERAL REQUIREMENTS 1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached? ❑ Yes ❑No ®NIA 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 Mome/Prooerty. Owners' Association, has an Operational Agreement (FORM: BOA) been attached? ❑ Yes ❑No ®NIA 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: 1.Q_% 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(j)? ❑ Yes ® No4 Nif ?ht f VW4hVMes If yes, vrovide a copy of flow reduction anproval letter 7. Summarize wastewater generated by project: Establishment Type (see 011.01140 Daily Design Flow p.t, No. of Units Flow Single Family Units !l$Q al/day 92 24L, t7Z;pD gaU GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD HY� lof�_ }T� Toth! W-,IUU 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. 42A4]. b Per 15A NCAC 02T .0114(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. S. Wastewater generated by project: 27_,60_ GPD (per 15A NCAC 02T .0114 D 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 I VII. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .0305 & MDC_(Grayity Sewers); 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 8 2,076 PVC ➢ Section 11 & 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 VHI. PUMP STATION DESIGN CRITERIA (If Applicable) — Z .0305 & MDC (Pump Stations/Force Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name: 2. Approximate Coordinates (Decimal Degrees): Latitude: . alongitude: - ° 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)(l)(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 - I5A 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(i)): 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-1 waters of Class I or Class I1 impounded reservoirs used as a source of drinking water 100 feet **Waters classified WS (except WS-1 or WS-V), B, SA, ORW, HQW, or SB from normal high water or tide elevation and wetlands see item IX.2 50 feet "Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches 10 feet Any building foundation 5 feet AnX 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 My swimming pools 10 feet Final earth de vertical 36 inches D 15A NCAC 02T.0305(e) contains alternatives where separations in 02T.0305(f) cannot be achieved. ➢ **Stream classifications can be identified using the Division's NC Surface Water Classifications webpaee ➢ If noncompliance with 02T.0305(f) or (e). see Section X of this application 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) ❑ Yes ❑ No ® NIA ➢ 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 02D .0200? ❑ Yes ❑ No ® NIA ➢ 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 ❑ NIA ➢ 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 permitteeor 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. CFRTIFICATIONS: 1. Does the submitted system comply with 15A NCAC 02T, the Minimum Design Criteria for the Permitting of Pump_Slations 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/Altemative 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 sul2aorting documents. 2. Professional Engineer's Certification: I, 6 C, j ?4 UG 1D1 A1W 1 PE 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 143-215.6B, 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. p►1t►►iiltapf lrrN�i�� ...._._._... North Carolina Professional Engineer's seal, signature, and date: .............. .`oQ;.•��ss y !y'o O % o- SEAL— =0 5 ',fill ti i'►►►► (S�u 3. Applicant's Certification per 15A NCAC 02T .0106(b): I, v name & title from E Item 1.3.) 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: d ®Gf IX NORM: FTA 04-16 Page 5 of State of North Carolina Department of Environment and Natural Resources Division of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE 06-13) Project Applicant Name: Town of Fuquay-Varina Project Name for which flow is being requested: Arnold Park More than one FTSE may be required for a single project If the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: North Harnett Regional WWTP 0 b. WWTP Facility Permit M NCO021636 AlI flows are in MGD _. O c. WWTP facility's permitted flow 2.60 c d. Estimated obligated flow not yet tributary to the WWTP 0.564 E � e. WWTP facility's actual avg. flow 1.204 _ b c1 .00 f. Total flow for this specific request 0.044 �— g. Total actual and obligated flows to the facility 1.812 j I Percent of permitted flow used 69.7% 11. Complete this section for each pump station you are responsible for along the route of th proposed wastewater flow. IR List pump stations located between the project connection point and the WWTP: (A) (13) (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 / pt), Daily FIow, Daily FIow, Obligated Available Number) MGD MGD MGD MGD FIow Capacity*** S. Oaks no 1.263 0.505 0.219 0.156 0.375 0.130 * 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 peakiag factor (pt) 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 7 FTSE 06-13 Certification Statement: I Jay T. Meyers, PE, Public Utilities certify to the best of my knowledge that the addition of Director the volume of wastewater to he 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 H plus all attached planning assessment addendums for which I am the responsible party. Signature of this form indicates acceptance of this wastewater flow. l7� Date Page 2 of 7 FTSE 06-13 OF WArF9 State of North Carolina Department of Environment and Natural Resources vJ r Division of Water Quality o -r Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE 06-13) Project Applicant Name: Town of Fu ua-Varina Project Name for which flow is being requested: Arnold Park More than one ME may be required for a single project if the owner of the K WTP is not responsible for all pump stations along the route oftheproposed waste►vaterflow I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: North Harnett Regional WWTP b. WWTP Facility Permit M NCO021636 A11 lows are in MGD c. WWTP facility's permitted flow 7.5 MGD Fuquay Varina Allocated Flow 2.60 MGD Lillington Allocated Flow 1.20 MGD Angier Allocated Flow 1.008 MGD d. Estimated obligated flow not yet tributary to the WWTP 1.069 MGD FV Obligated Flow NYT 0.564 MGD Lillington Obligated Flow NYT 0.113 MGD HC Obligated Flow NYT 0.326 MGD Angier Obligated Flow NYT 0.066 MGD e. WWTP facility's actual avg. flow 3.776 MGD FV Actual Flow 1.204 MGD Lillington Actual Flow 0.616 MGD HC Actual Flow 1.538 MGD Angier Actual Flow 0.418 MGD £ Total flow for this specific request 0.044 MGD g. Total actual and obligated flows to the facility 4.889 MGD FV Actual Avg. + Obligated Flow 1.812 MGD Lillington Actual Avg. + Obligated Flow 0.729 MGD HC Actual Avg. + Obligated Flow LW MGD Angier Actual + Obligated Flow 0.484 MGD h. Percent of permitted flow used 65.18% Page 1 of 6 FTSE 06-13 Il. 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, Average Daily Approx. Not Yet Total Current Firm Flow** Current Avg, Tributary Flow Pius Pump Station Capacity,* (Firm I p0, Daily Flow, Daily Flow, Obligated Available (Name or Number) MGD MGD MGD MGD Flow Capacity*** SLS 120 14.4 5.76 2.747 0.896 3.643 2.117 * 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. III. Certification Statement: I Steve Ward — Director of Public Utilities 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 thAastewater flow. to -rY=! ,? Signing Official Signature Dare FTSE PLANNING ASSESSMENT ADDENDUM (PAA) Submit a planning assessment addendum for each pump station listed in Section II where Available Capacity is < 0. Pump Station (Name or Number): Given that: Page 2 of 6 FTSE 06-13 i e N k\{ r r NYC "gym amb KENNJETH CR K CID H PARK PREPARED FOR- ARNOLD WiL80N PROPERTIES, LLC FUQUAY-VARINA, WAKE COUNTY, NORTH CAROLINA SEWER PERMIT DATE : 02/05/2018 USGS QUAD 'FUQUAY-VARINA' S&N FIRM CERT. 0: C-1875 SPAt TL,DJ�TG & PROJECT ENGINEER: THOMAS J. SPAULDING S4& NORM, PA PROJECT CARD DESIGNER: Design Consultants BD 972 Trinity Road Raleigh, Norih Carolina 27607 PROJECT SURVEYOR: Phone (919) 135�-7990 Fax (9f9) 854-7925 MAULDIN WATKINS T'r ,, I ` ♦ - T" 1t2J 1-G11 _ i] lug+'; `�� i i � � �`♦/ 1 -. � t'..k' r Y� � �-'"?\ � !._ � } TT� -j`-_ `T--���7 �+1 r--_._ }�-� � -i �. t' _, i `F- i^..{Ll rY+Ti Y"1 l���J F--i _ -, -- C�-.i _1 t-� ,�,; C�� ;' I `-_ z , i �� E : JUDD PARKWAY --a `_.-_,'Yi''� �� Y•.� f_``yi_t' ` 5 , }! -'T» "--------------- :..^_J III -," �-------SOUTH PART( RECREATIONAL y �._-_ i.• / ��-,:.J 4; Y '�`. YY �� f `♦ ixY`,_�♦(�ii-_-�_ •.. ' A`r.'i�.'`.�f's,` ��`` r`' Y�,Y,',x r• • /,YY �'f,�Y'/rx`'c`,ry''.ii i'r�Xi'�.� �i i' i�,.' •f� �` yY `,ir;.��/Y" ,`,,'`- � r•y�I f FACIL Ti l S Q .tJ.- _.f._r___.J�__ri�_TT�_�I T_T__I_Tr r.F--iSOUTHER OAKSx6D -------"_-----„------- r xx 'oJ '� Y',' >,Y a ,�' K ',a. `♦ 1 r I 1 r 1` y OPEN ' '__'_- F-'•.- #^F+Jr �r�rt SPACE 1 I TTTT •-L �..1i YY''. �` Y�; `, �y :� -_t i��81Q, I, -_ ' _ �_-•__» !I 1 TTT'T 1 I _A r SITE k---� F-i .v'. , k.' .� . '1 �_ _ CAXRUIGE - y'1 r^` /�•( r ^ KENNETH i��'���/♦ CREEK y,l �'�_�'=7 -�-�'' ,•��``�^� i `_-__ ✓ Y IT �T Y WCPSS SCHOOLS SITE , r CAROLL 0 RO JOHNSON A ENVIRONMENTAL I , , f_______________ THEYSMILL v CD 1 , JF. ,�'.� . r I - I _ i FUTURE RYAN PLACEo ` it I I •y 1 . r`�F J T---T r ^__ 1 1♦ , -T- - � i I i r r 1 r FUTURE Y i _ -� r , 1 t' f i HIGHLAND FOREST'` VICINITY MAP 1" = 500' FORM WSCAS-12/07 _0 d WAr$9? WATERSHED CLASSIFICATION ATTACHMENT o -c FOR SEWER SYSTEMS Applicant Nam Pro ect Name Town of Fuquay-Varina Arnold Park Development Professional Engineer Name Engineering Firm Name Thomas Spaulding Spaulding & Norris Raleigh Regional O ivality xce Location ID Name of Waterbody' Coun River Basin Waterbody Stream index No. Waterbody Classification 1 Kenneth Creek Wake Cape Fear 18-16-1-(1) C I If unnamed, indicate "unnamed tributary to X", where X is the named waterbody to which the unnamed tributary joins. ! certify that as a Registered Professional Engineer in the State of North Carolina that l have diligently followed the Division's instructions for classifying waterbodies and that the above classifications are inclusive of the stated project, complete and correct to the best of my knowledge and belief. PE Seal, Signature and Date *** END OF FORM WSCAS-12107 *** FORM: WSCAS-12107 Page 1 of 1 S4&7,- _zV Project Narrative: SPAULDING & NURRIS PA Planning • Civil Engineering Arnold Park The proposed Arnold Park Development is located at 202 Wagstaff Road, Fuquay - Varina, NC 27526. The site is approximately 1,5001f west of the intersection of USHWY 401 and Wagstaff Road. The project includes infrastructure construction 80 Townhomes and 12 Single Family Units equaling 92 total residential units. The homes will be served by 2,0671f of PVC sewer mains. The sewer mains will connect to an existing manhole in the adjacent Carriage Heights Subdivision. The proposed sewer lines will be public mains with a proposed flow of 27,600 GPD. Please see enclosed Utility Plan. Project Schedule: Construction of Arnold Park is anticipated to begin in November of 20I8. Infrastructure construction is estimated to be complete by February 2019. Complete build -out of the phase and issuance of certificates of occupancy for all lots expected by January 2021. NC Dept efEnvironmental Quality OCT 2 2 2ni8 Raleigh Regional Office S�CVC SPAULDING & NGRRIS, PA Planning • Civil EngineeringIV a TRANSMITTAL To: NCDENR- Water Quality Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 276og Sending. ® Attached ❑ Shop Drawings ❑ Copy of Letter ❑ TotalOuantity Date: 10/19/2o18 Attention: Jason Robinson a Job Number: 894 A Re: Arnold Park Subdivision 2 Fuquay-Varina, Wake County Fast -Track Application PKG ❑ Under Separate Cover via: ❑ Prints ❑ Plans ❑ Other: ❑ Change Order ❑ Samples ❑ Reuroducible ❑ Specification Copies Date Description 1 10-19-2018 S480.00 Review Fee 2 9-21-2018 Project Narrative, Cover Letter 2 10-04-2018 Fast Track Application for Gravity Sewers 2 10-15-2018 FTSE (Fuquay-Varina and Harnett County) 2 8-14-2018 USGS Map (Color) 2 8-14-2018 Vicinity Map 2 10-18-2018 1 Watershed Classification Form Transmitted for: ® Your use ❑ As Requested ❑ Review and Comment Comments: Mr. Robinson, ❑ Approved as Submitted ❑ Approved as Noted ❑ Returned for Corrections ❑ Copies for Approval ❑ Distribution Copies ❑ Corrected Prints Please see enclosed Fast Track Application (FTA 10-14) and accompanying documents for review And approval. Please contactme with any questions. Thank you. Copy to: Tom Spaulding, PE Phone: (919) 854-7990 • Fax: (919) 854-7925 9 972 Trinity Road 9 Raleigh. North Carolina 27607 F Robinson, Jason From: Jay T. Meyers, PE <jmeyers@fuquay-varina.org> Sent: Thursday, December 13, 201811:20 AM To: Robinson, Jason; Tom Spaulding; brian@spauldingnorris.com Cc: Cashion, Ted; Deck, Erin M. Subject: Re: [External] RE: Arnold Park Sewer Extension Application. you have my permission and thank you E _.. -- Jay T. Meyers, PE I Public Utilities Director Town of Fuquay-Varina 401 Old Honeycutt Road Fuquay-Varina, NC 27526 me ers fu ua-varina.or 919-567-3911 www.fuquay-varina.org From: Robinson, Jason cjason.t.robinson@ncdenr.gov> Sent: Thursday, December 13, 201810:15 AM To: Tom Spaulding; Jay T. Meyers, PE; brian@spauldingnorris.com Cc: Cashion, Ted; Deck, Erin M Subject: RE: [External] RE: Arnold Park Sewer Extension Application. Thanks Tom, Since Mr. Meyers is the permittee, we'll need his permission to make the revisions to the permit proposed in items 2-4 in my email below. -Jason ------------ Jason T. Robinson, P.E. Raleigh Regional Office Water Quality Regional Operations Division of Water Resources, DEQ 919-791-4200 "Subscribe to Collection System & Sewer Permitting Updates" Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Torn Spaulding <tom@spauldingnorris.com> Sent: Wednesday, December 12, 2018 5:42 PM To: Robinson, Jason <jason.t.robinson@ncdenr.gov>; jmeyers@Fuquay-varina.org; brian@spauldingnorris.com Cc: Cashion, Ted <ted.cashion@ncdenr.gov>; Deck, Erin M <erin.deck@ncdenr.gov> Subject: [External] RE: Arnold Park Sewer Extension Application. Jason, we will work on the applications irk the future. I am okay with making the revisions and the flow amount is 44,160 GPD. Thank you and Sorry for the confusion. Tom Tom Spaulding, PE, CFM Principal Engineer ORRIS. PA 972 Trinity Rd Raleigh, NC 27607 Phone: (919) 854-7990 Fax: (919) 854-7925 From: Robinson, Jason <lason.t.robi_nson@ncdenr.eov> Sent: Wednesday, December 12, 2018 11:59 AM To: imeyers@Fuauav-varina.ors; tom(@spauldingnorris.com Cc: Cashion, Ted <ted.cash ion ncdenr. ov>; Deck, Erin M <erin.deck@ncdenr.eov> Subject: Arnold Park Sewer Extension Application. We are reviewing the referenced sewer extension application and have the following comments/questions: 1. There are multiple cross -outs and rewrites on the application. In the future, if revisions are made to the application before submittal, please create a new application to be submitted. 2. Section IVA states that the wastewater will go to the Harnett County WWTP. I believe the actual name is the North Harnett Regional WWTP. With your permission, we'll make this change to the application. 3. Section IV.1 also states the permit number for the receiving WWTP is WQ007066, which is a land application permit, and not the WWTP permit #. I think the correct number is NC0021636. With your aermission, we will make this change to the application. 4. The narratives states the proposed flow is 27,600 GPD, but the application has this number crossed -out and 44,160 written -in. Please confirm that this application is requesting 44,160 GPD. Thanks, Jason ------------ Jason T. Robinson, P.E. Raleigh Regional Office Water Quality Regional Operations Division of Water Resources, DEQ 919-791-4200 "Subscribe to Collection System & Sewer Permitting Updates" 6 mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.