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HomeMy WebLinkAboutWQ0040523_Application (FTSE)_20181029State of North Carolina Department of Environmental Quality DWR 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 I5A 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, I5A NCAC 02T .0300. Division policies and good engineering 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 I5A 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. Projects not eligible for review via the fast track process (must be submitted for full technical review): ➢ Projects that require an environmental assessment in accordance with I5A NCAC I C .0100; ➢ Projects that do not meet any part of the minimum design criteria (MDC) document; ➢ Projects that involve a variance from the requirements of I5A NCAC 2T; ➢ 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. NC Dept of Environmental Qualit OCT 7 9 2@18 Raleigh gi—o iLal naIce 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. ➢ 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 5ccrctaa of State. ❑ If the Applicant Type in Item 1.2 is a partnership or d/bla, enclose a copy of the certificate filed with the Register of Deeds in the county of business. ❑ The Project Name in Item H.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 I5A NCAC 02T .0I 06(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 Pagel of3 E. Flow Tracking/Acceptance Form (Form: FTSE 04-I6) (If Applicable): ® Submit the completed and executed FTSE form from the owners of the downstream sewers and treatment facility. D MuItiple forms maybe required where the downstream sewer owner and wastewater treatment facility are different. D 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. D Submittal of this application and form FTSE indicates that owner has adequate capacity and will not violate G.S. 143- 215.67 a . 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. D Location of the project (gravity sewer, pump stations & force main) D 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 02T .030ah)(l tl i, submit documentation of power reliability for pumping stations. D This alternative is only available for average daily flows less than 15,000 gallons per day D 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 I5A 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." D 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 15(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 Wa r 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 HOA/POA and Developers for lots to be sold): ❑ Home/PropeM Owners' Associations ❑ Per 15A NCAC 02T .01 15(c), submit the properly executed operational Agree %nt FORM: HO A 1. ❑ 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 I5A NCAC 02T .0I 15(b), submit the properly executed Operational Agreement. (FORMM; DE V 1. For more information, visit the Division's collection systems website INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 2 of 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) 296-4500 Macon, Madison, McDowell, Mitchell, Polk, (828) 299-7043 Fax Rutherford, Swain, Transylvania, Yancey Fa etteville Regional Office 225 Green Street Suite 714 Anson, Bladen, Cumberland, Harnett, 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 Perquimens, Pitt, Tyrrell, Washington, Wayne Wllmin ton Reciionall Office 127 Cardinal Drive Extension Brunswick, Carteret, Columbus, Duplin, New Water Quality Section Wilmington, North Carolina 28405 Hanover, Onslow, Pender (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, Sury, Watauga, Wilkes, Yadkin (336) 776-9800 INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION page 3 of 3 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 fvl- Application Number: LA cT J (to be completed by DWR) All items must be com leted or the anplication will be returned 1. APPLICANT INFORMATION: I. Applicant's name: Town of Fuguay-Varina (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: Jay T. Meyers, PE per 15A NCAC 02T .0106(b Title: Public Utilities Director 4. Applicant's mailing address: 401 Old Honevcutt Road City: Fuauay-Varina State: NC Zip: 27526-� O' 5. Applicant's contact information: 00 Phone number: (919) 567-391 1 Email Address: 'me ers fu ua-varina.or lu a C3 c O o cry •� Ill. PROJECT INFORMATION: C�, I . Project name: Basal Creek Townhomes Phases I - 8 w t� o 2. Application/Project status: ® Proposed (New Permit) ❑ Existing Permit/Project 1f a modification, provide the existing permit number: WQODNN/A and issued date: N_�A If new construction but part of a master plan, provide the existing permit number: WQ000 3. County where project is Iocated: Wake 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.6500' Longitude:-78.8128 5. Parcel ID (if applicable): 0658-50-7668 (or Parcel 1D to closest downstream sewer) III. CONSULTANT INFORMATION: I. Professional Engineer: Zachary L. Fuller, PE License Number: 033776 Finn: WithersRavenel Inc. Mailing address: 115 MacKenan Drive City: Caa State: NC Zip: 27511- Phone number: &9J 469-3340 Email Address: zfuller(@,withersravenel.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Terrible Creek WWTP Permit Number: NC000066516 Owner Name: Town of Fuguav-Varina V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(s): WQW032764 Downstream (Receiving) Sewer Size: 12 inch Svswrn Wide Collection S Mstern WQCS00193 Owner Name(s): Town of Fu ua -Varina FORM: FTA 04-16 Page 1 of 5 VI. GENERAL REQUIREMENTS I. 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 Onerational Agreement (FORM: DEV) been attached? []Yes []No ®NIA 3. If the Applicant is a Home/Propee Owners' Association, has an Onerational Agreement (FORM: HOA) 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: 100 % Domestic/Commercial 0 % Commercial 0 % Industrial See 15A NCAC 02T .0103 20 ) 1Is there a Pretreatment Program in effect? ❑ Yes ❑ No 6. Has a flow reduction been approved under .15A NCAC 02T .01 14(f)? ❑ Yes ® No D If yes, provide a cony of flow reduction approval letter 7. Summarize wastewater generated by project: Establishment Type (see 02T.01140 Daily Design Flow' a No. of Units Flow Four Bedroom Townhome 480 gallday 107 5I,360 GPD Swimming Pool/Clubhouse 325 gal/plumbing fixture (toilet) 6 1,950 GPD gall GPD gale GPD gal/ GPD gal: GPD Total 53,310 GPD a See 15A NCAC 02T .0114(b) (d). (e)(1) and (e)(2) for caveats to wastewater design flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A-4). b Per 15A NCAC 02T .0I 14(c), design flow rates for establishments not identified [in table 15A NCAC 02T.01 141 shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 53.310 GPD (per 15A NCAC 02T .01 14) 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: PTA 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 1,676 SDR-35 8 1,401 AWWA C-900 8 855 DIP 10 465 AWWA C-900 10 373 DIP ➢ Section II & 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 (Pump Stations/Force Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN T7(TDH) I . ump station number or name: 2. App imate Coordinates (Decimal Degrees): Latitude: Longitude: - 3. Design of the pump station: millions gallons per day (firm capacity) 4. Operational po (s) of the pump(s): gallons per minute at feet total dy 5. Summarize the fort ain to be permitted (for this Pump Station): Size (inches) I Length (feet) 6. Power reliability in accordance with 115A ❑ Standby power sZr p with au atic activation telemetry - 15A NCAC 02T .0305(h)(1)(B)_ D Required for all wi an average daily flow greate an or equal to I5,000 gallons per day ➢ Must be perman Or if the pump statioge daily flow less than I5,000 gallons per ❑ Portable power snual activation, quick -connection receptacle an elemetry- 15A NCAC 02T .0305(h)(1)(C) or ❑ Portab pumping unit with plugged emergency pump connection and telemetry - 15A NCA 2T .0305(h)(1)(C): ➢ ! all be demonstrated to the Division that the portable source is owned or contracted by the app k,,nt (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 tions'storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shal provided in the case of multiple station power outage. FORM: FTA 04-16 Page 3 of 5 IX. SETBACKS & SEPARATIONS — (028.0200 & 15A NCAC 02T .0305(f)): I. Does the project comply with all separations found in _LS&N—CAC 02T .0305C 57 ➢ 15A NCAC 02T.0305 contains minimum se arations that shall be nrovided for sewers stems• ® Yes ❑ No 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 11 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 buildin foundation 5 feet Any basement 10 feet Top slope of embankment or cuts of 2 feet or more vertical height 10 feet Drain e s stems and interceptor drains 5 feet Any swimming pools I0 feet Final earth grade vertical 36 inches D 15�A NCAC 0 T,0305(gl contains alternatives where separations in 02T.0305 cannot be achieved. "Stream classifications can be identified using the Division's NC Smrface Water Classifications weboaac If noncompliance with 02T.0305(f) or (g), see Section X ofthis application 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) ❑ Yes ® No ❑ N A Seethe Division's draft separation requirements for situations where separation cannot be meet D 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 NG: C 02B .020017 ® Yes ❑ No ❑ N. A This would include Trout Buffered Streams per 15A NCAC 213.0202 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 Pcrmi[tint Branch 5. Does project comply with 15A NCAC 02T.0105 c 6 (additional perm itsicertifications)? ® Yes [-]No Per 15A NCAC 02T.0I 05(c)(b], 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 D 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 everysix-months and inspections documented per 15A NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit FORM: FTA 04-I6 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 re nest is required prior to submittal of the Fast Track Application and supporting documents. 2. Professional Engineer's Certification: attest that this application for (Professional Engineer's name m Application Item Ili.).) 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: 3. Applicant's Certification per 15A NCAC 02T .0106(b): 1, r Authority's name & title from Application Item 1.3.) 1t 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 lane not to exceed $10,000 as well as civil penalties up to $25,000 per violation. M�RM'ZIA AVffrrA5FAAFA./RfAFPA A ism FORM: FTA 04-16 Page 5 of OF WArFState of North Carolina QG Department of Environment and Natural Resources c� r Division of Water Quality o 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: Basal Creek Townhomes Ph 1-8 More than one FTSE lnay be required for a single project if the owner of the W `VTP is not responsible far 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: Terrible Creek WWTP b. WWTP Facility Permit #: NCO066516 c. WWTP facility's permitted flow d. Estimated obligated flow not yet tributary to the WWTP e. WWTP facility's actual avg. flow f Total flow for this specific request g. Total actual and obligated flows to the facility h. Percent of permitted flow used All flows are in MGD 3.000 0.794 1.137 A4,L- 1.982 66.1 % 1I. 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 i po, Daily Flow, Daily Flow, Obligated Available Number) MGD MGD MGD MGD Flow Capacity*** Basal 1.200 0.480 0.109 0.120 0.229 0.251 * 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 set -vice. ** 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 06-13 Certification Statement: I Jay T. Meyers, P.E., Public Utilities certify to the best of my knowledge that the addition of Director the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances, given the implementation of the planned improvements identified in the planning assessment where applicable. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II plus all attached planning assessment addendums for which I am the responsible party. Signature of this form indicates acceptance of this wastewater flow. O� Oct Date Page 2 of 6 FTSE 06- l 3 WithersRavene[ 'NC Dept of Environmental UllillPt} Our People. Your Success. October 24, 2018 OCT 7 g ?mm Raleigh Regional Office — Water Quality Section Raleigh Regional 011i c t 1628 Mail Service Center Raleigh, North Carolina 27699-1628 RE: Basal Creek Townhomes — Phases 1-8 — Fast -Track Sewer System Extension Application WR Project No. 02170270.00 To whom it may concern: On behalf of D.R. Horton, Inc., please find attached documentation in support of a Fast -Track Application (FTA 04-16) for the above referenced project As noted in the application, this project will consist of 3,932 LF of fl- inch gravity sewer and 838 LF of 10-inch gravity sewer that will tie to an existing manhole to the northeast of the subdivision. All wastewater generated in phases 1-8 will be treated at the Terrible Creek Waste Water Treatment Plant (WWfF Permit No. NC-000066516). The proposed project meets all NCDENR-DWR minimum design criteria for sanitary sewer extensions. Sanitary sewer infrastructure installed within 50' of the wetlands will be in accordance with the Alternative Design Criteria (15A NCAC 2T .0305(0. The design flow rate for phases 1-8 is calculated at 51,360 gpd (480 gallons per day per dwelling for a 4-bedroom residence x 107 residences) in accordance with NCAC 2T Rules for wastewater flow rates. The proposed sanitary sewer lines are more than adequate to convey the design flow rates for Basal Creek phases 1-8 and future expansion. Included with this submittal are one original and one copy of the items listed below: • Application Form (FTA 04-16) • Application Fee — Check in the Amount of $480.00 • Flow Tracking/Acceptance Form (FTSE 04-16) • Site Map (USGS Quad — Fuquay-Vadna) • Street Level Map (Aerial) Please advise if you require additional information or have any questions concerning our submittal. Sincerely WithersRavene) Zack Fuller, PE cc: Zach Anderson — D.R. Horton 115 MacKenan Drive; Cary, NC 27511 t: 919.469.33401 f: 919.467.6008 j www.withersravenel.com I License No. C-0832 Cary I Greensboro Pittsboro I Raleigh I Wil'mington 8° 50r 00.00rr W 078' 49' 30.00" W 078' 49' 00.00" W 078. 48' 30.00" W 078. 48' 00.00" W _ — z LO Lake f � r z _ M • k ri r Go Ln cq L!�/ N U'� CD ,u� k SlTE 3 Ce� fS r l o f f �.Oj ti [+S � I + p} a O ��� I y C3 p z Lt • � l l i I L p — O v YII+ *ti M O t I p •3 i Z aWV.I lk RAd10 Z t0 ' 10 � • J1 • o 5�� �r � I4k � F •'J ..} . _ x, f - 8.50' 00.00" W 078" 49' 0.00" W 078" 49' 00.00" W 078° 48' 30.00" W 078' 48' I 00 00" w---. I j SCALE 1.24000 0 1000 2000 3000 4000 5000 6000 FEET ;:WithersRavenet Our People Your Success 115 Macl(enan Drive Cary, NC 27511 t: 919.469.3340 1 f: 919.467.6008 TO; NCDEV N f 3800 Barrett Dr Raleigh NC Letter of Transmittal OMAN 10/30/18 • ' • '- - 02170270 Basal Creek Townhomes WE ARE SENDING YOU ® Attached ❑ Under Separate Cover via THE FOLLOWING ITEMS ❑ Shop Drawings ❑ Prints ❑ Plans ❑ Samples ❑ Specifications ® Copy of Letter ❑ Change Order ❑ Diskette N Other check Fast Track Sewer System Extension Application Original 1 1 Fast Track Sewer System Extension Application Copy 1 Sewer Permit Application Fee- Check ($480) NC Dept of Environmental Quality OCT- I LU 18 THESE ARE TRANSMITTED as checked belay ® For approval ❑ Approved as submitted ❑ Resubmit copies for approval ❑ For your use ❑ Approved as noted ❑ Submit copies for distribution ❑ As requested ❑ Returned for corrections ❑ Return corrected prints ❑ For review and comment ❑ Other ❑ FOR BIDS DUE ❑ PRINTS RETURNED AFTER LOAN TO US REMARKS: COPY TO: SIGNED: If enciosures are not as noted, kindly notify us at once. k. Nothing Compares Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Fuller, Zachary [mailto:zfuller@withersravenel.com] Sent: Tuesday, January 15, 2019 8:29 AM To: Deck, Erin M <erin.deck@ncdenr.gov>; Robinson, Jason <jason.t.robinson@ncdenr.gov> Cc: Jay T. Meyers, PE <jmeyers@fuquay-varina.org>; Zach Anderson <ZAnderson@drhorton.com>; Robert C Stuart <RCStuart@drhorton.com>; Richards, Brian <brichards@withersravenel.com> Subject: [External] RE: Basal Creek Townhomes CAUTION: External email, Od. not click links:dr open atfachrrients unless you-verifled. Send all suspicious email as an attachment to re�ortspam nc. ov _... ...._. Erin/Jason Attached is revised page 2 of the Fast Track Application for Basal Creek Townhomes Phases 1— 8 in Fuquay- Varina. Wastewater flows for the swimming pool/clubhouse have been calculated using 325 gallons per day per plumbing fixture [toilet]. The clubhouse includes six toilets for a total daily flow of 1,950 gallons per day. Jay Meyers with the Town reviewed historical water use data for similar sites and found this to be a conservative estimate. Please let us know if you have any questions or need additional information. Thanks Zack Zachary Fuller, PE NO WithersRavenet No01:7 Pimple 'four su;ces; 115 MacKenan Drive I Cory, NC 27511 Of ice: 919.469.3340 I Direct: 919.238,0356 zfuller namithersravencl.com 11ni f 11I ► CQNFIDENTIALITY AND NONDISCLQSURE From: Deck, Erin M <erin.deck@ncdenr.gov> Sent: Thursday, December 27, 201811:54 AM To: Fuller, Zachary <zful le r@withers rave nel.com>; jmeyers@Fuguay-varina.orjz Subject: RE: Basal Creek Townhomes ��Nothing Compares---, Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Fuller, Zachary [mailto:zfuller@withersravenel.com] Sent: Tuesday, January 15, 2019 8:29 AM To: Deck, Erin M <erin.deck@ncdenr.gov>; Robinson, Jason <jason.t.robinson@ncdenr.gov> Cc: Jay T. Meyers, PE <jmeyers@fuquay-varina.org>; Zach Anderson <ZAnderson@drhorton.com>; Robert C Stuart <RCStuart@drhorton.com>; Richards, Brian <brichards@withersravenel.com> Subject: [External] RE: Basal Creek Townhomes CAUTION: External entail. regort.spam@nc.aov Erin/Jason _............ ... ..�,...__.._._... not click links or open attachments tin ss you verified. Send all suspicious email as an attachment to Attached is revised page 2 of the Fast Track Application for Basal Creek Townhomes Phases 1— 8 in Fuquay- Varina. Wastewater flows for the swimming pool/clubhouse have been calculated using 325 gallons per day per plumbing fixture (toilet). The clubhouse includes six toilets for a total daily flow of 1,950 gallons per day. Jay Meyers with the Town reviewed historical water use data for similar sites and found this to be a conservative estimate. Please let us know if you have any questions or need additional information. Thanks Zack Zachary Fuller, PE WithersRavenel 115 NlacKenan Drive I Cary, NC 27511 Office:919.469.3340 I Direct:919.238.0356 zful lei 74withersravenel. com in I f CONFIDENTIALITY AND NONDISCLOSURE From: Deck, Erin M <erin.deck@ncdenr.gov> Sent: Thursday, December 27, 2018 11:54 AM To: Fuller, Zachary <zfuller@wit hers rave nel.com>; jmeyers2Fuguay-varina.o,.� Subject: RE: Basal Creek Townhomes We are just following up on the email below. As soon as the information is provided, we can move forward with the review of the application. Thank you. From: Robinson, Jason Sent: Wednesday, December 12, 2018 2:27 PM To: zfuller withersravenel.com• jmeyers@Fuguay-varina.org Cc: Deck, Erin M <erin.deck@ncdenr.Rov>; Cashion, Ted <ted.cashion ncdenr. ov> Subject: Basal Creek Townhomes We are reviewing the referenced application. Section VI.4 has Residential Owned and Residential Leased checked and Swimming Pool/Clubhouse checked, but Section V1.7 only has calculations for the residences. Were calculations for the pool/clubhouse accidentally omitted from the flow calculations in Section VI.7? 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 Permittina Updates** E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.