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HomeMy WebLinkAboutWQ0041203_Application (FTSE)_20190925DWR Dlvlslon of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0300 —FAST TRACK SEWER SYSTEM EXTENSION APPLICATION FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: (to be completed by DWR) All items must be completed or the application will be returned I. APPLICANT INFORMATION: 1. Applicant's name: New Covenant Partners IX LLC (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: James Michael Brammer per 15A NCAC 02T .0106(b) NC Debar ment of Title: Manager Environmenral Quality Received 4. Applicant's mailing address: 3135 Indiana Avenue SEP City: Winston-Salem State: NC Zip: 27105-_ ? 2919 5. Applicant's contact information: Winston-Salem Phone number: 336 725-7799 Email Address:mbrammer(a)specialeventservicescom Regional Office H. PROJECT INFORMATION: 1. Project name: Special Event Services 2. Application/Project status: ® Proposed (New Permit) ❑ Existing Permit/Project If a modification, provide the existing permit number: W000_ and issued date: If new construction but part of a master plan, provide the existing permit number: W000_ 3. County where project is located: Davie County 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.912816' Longitude:-80.586983° 5. Parcel ID (if applicable): 5729506809 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: Brian Crafford, P.E. License Number: 044053 Firm: Stinunei Associates P.A. Mailing address: 601 N. Trade St. City: Winston-Salem State: NC Zip: 27101-_ Phone number: 336 723-1067 Email Address: bcmffordAstimtnelpa.com IV. WASTEWATER TREATMENT FACILITY (W WTF) INFORMATION: 1. Facility Name: Cooleemee W WTP Permit Number: NC 0024872 Owner Name: Davie County V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than W WTF): 1. Permit Number(s): WQ_ Downstream (Receiving) Sewer Size: 8 inch System Wide Collection System Permit Number(s) (if applicable) WQCSCS00156 Owner Name(s): Town of Mocksville FORM: FTA 04-16 Page I of 5 VI. GENERAL REQUIREMENTS 1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached? ❑ Yes ❑No ®N/A 2. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agreement (FORM: DEV) been attached? ❑ Yes ❑No NN/A 3. If the Applicant is a Home/Property Owners' Association has an Operational Agreement (FORM: HOA) been attached? ❑ Yes ❑No NN/A 4. Origin of wastewater: (check all that apply): ❑ Residential Owned ❑ Retail (stores, centers, malls) ❑ Car Wash ❑ Residential Leased ❑ Retail with food preparation/service ❑ Hotel and/or Motels ❑ School / preschool / day care ❑ Medical / dental / veterinary facilities ❑ Swimming Pool /Clubhouse ❑ Food and drink facilities ❑ Church ❑ Swimming Pool/Filter Backwash N Businesses / offices / factories ❑ Nursing Home ❑ Other (Explain in Attachment) 5. Nature of wastewater : 100 % Domestic/Commercial _%Commercial _ % Industrial (See 15A NCAC 02T .0103(20)) "Is there a Pretreatment Program in effect? ❑ Yes ❑ No 6. Hasa flow reduction been approved under 15A NCAC 02T .0114(t) ❑ Yes N No ➢ If Yes provide a cony of flow reduction approval letter 7. Summarize wastewater generated by project: Establishment Type (see 02T.0114(fl) Daily Design Flow "bM602,100 Factory or Business w/ Showers 35 gal/employee/shiftWarehouse 100 gal/loading bayFuture Expansion - Business w/ Showers 35 gal/employee/shiftFuture Building - Business w/ Shower 35 gal/employee/shift Future Warehouse 100 gal/loading bay 2 200 GPD gal/ GPD Total 4,450 GPD a See 15A NCAC 02T .01 Nib), (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 ofthe Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A-4 . b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified (in table I5A NCAC 02T.01141 shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 4 450 GPD (per 15A NCAC 02T .0114) ➢ Do not include future flows or previously permitted allocations If permitted flow is zero, indicate why: ❑ Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit Number: ❑ Rehabilitation or replacement of existing sewer with no new flow expected ❑ Other (Explain): FORM: FTA 04-16 Page 2 of 5 VII. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .0305 & MDC (Gravity Sewers): 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 6 220 PVC ➢ 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 VIIL PUMP STATION DESIGN CRITERIA (If Applicable) —02T .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: Longitude: - ° 3. Design flow of the pump station: _ millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): _ gallons per minute at _ feet total dynamic head (TDI-1) 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(In)(1): ❑ Standby power source or pump with automatic activation and telemetry - 15A NCAC 02T .0305(h)(1)(B).* ➢ Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day ➢ Must be permanent to facility Or if the pump station has an average daily flow less than 15,000 gallons per day: ❑ Portable power source with manual activation, quick -connection receptacle and telemetry - 15A NCAC 02T .0305(h)(1)(C) or ❑ Portable pumping unit with plugged emergency pump connection and telemetry - 15A NCAC 02T .0305(h)(1)(C): ➢ It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement) and is compatible with the station. ➢ If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeftames, shall be provided in the case of a multiple station power outage. FORM: FTA 04-16 Page 3 of 5 IX. SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T .0305(f)): 1. Does the project comply with all separations found in 15A NCAC 02T .0305(f) & (g) ® Yes ❑ No e , e A %Tr A r Al r ne135 ..on!.:,,E ",i"i"n,w, S,. n,ntinnc that dull he nrnvided for sewer systems: Setback Parameter* Separation Required Storm sewers and other utilities not listed below vertical 24 inches Water mains vertical -water over sewer including in benched trenches 18 inches Water mains horizontal 10 feet Reclaimed water lines vertical - reclaimed over sewer 18 inches Reclaimed water lines horizontal - reclaimed over sewer 2 feet **Any private or public water supply source, including any wells, WS-I waters of Class I or Class II impounded reservoirs used as a source of drinking water 100 feet **Waters classified WS (except WS-I or WS-V), B, SA, ORW, HQW, or SB from normal high water or tide elevation and wetlands see item IX.2 50 feet **Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches 10 feet Any building foundation 5 feet Any basement 10 feet Top slope of embankment or cuts of 2 feet or more vertical height 10 feet Drainage systems and interceptor drains 5 feet Any swimmin pools 10 feet Final earth pyade vertical 36 inches ➢ 15A NCAC 02T.0305(g) contains alternatives where separations in 02T.0305(fl cannot be achieved. ➢ **Stream classifications can be identified using the Division's NC Surface Water Classifications webpage ➢ If noncompliance with 02T.0305(fl or (g), see Section X of this application 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) ®Yes ❑ No [:]N/A ➢ See the Division's draft separation requirements for situations where separation cannot be meet ➢ No variance is required if the alternative design criteria specified is utilized in design and construction ➢ As built documents should reference the location of areas effected 3. Does the project comply with setbacks found in the river basin rules per 15A NCAC 02B .0200? ® Yes ❑ No ❑ N/A ➢ This would include Trout Buffered Streams per 15A NCAC 2B.0202 4, Does the project require coverage/authorization under a 404 Nationwide or ❑ Yes ® No individual permits or 401 Water Quality Certifications? ➢ Information can be obtained from the 401 & Buffer Permitting Branch 5. Does project comply with 15A NCAC 02T.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 ❑ N/A ➢ If yes, include an attachment with details for each line, including type (aerial line, size, material, and location). High priority lines shall be inspected by the permittee or its representative at least once every six -months and inspections documented per 15A NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit. FORM: FTA 04-16 Page 4 of 5 X. CERTIFICATIONS: 1. Does the submitted system comply with 15A NCAC 02T, the Minimum Design Criteria for the Permitting of Piano Stations and Force Mains (latest version), and the Gravity Sewer Minimum Design Criteria (latest version) as applicable? ® Yes ❑ No If No, complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents for review. Approval of the request is required prior to submittal of the Fast Track Application and supporting documents 2. Professional Engineer's Certification: Pig name from Application Item III.1.) that this application for 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: (, - T'q SEAL 0440r �p 4N W. CRP�.����\ 3. Applicant's Certification per 15A NCAC 02T .0106(b): I,Jrnmnr, Pgichnel 11rammer, Mannaor attest that this application for (Signature Authority's name & title from Application Item I.3.) 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: 1, MJ Date: FORM: FTA 04-16 Page 5 of 5 State of North Carolina Department of Environmental Quality Division of Water Resources Division of water Resom(es Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 04-16) Entity Requesting Allocation: New Covenant Partners IX, LLC Project Name for which flow is being requested: Special Event Services More than one FTSE nvay be required for a single praject if the owner of the IVIVT is not respon1sible for pomp stations along the route of the proposed ivasteivater flow. ��� I. Complete this section only if you are the owner of the wastewater treatment plant. a. W WTP Facility Name: _ b. W WTP Facility Permit #: , Ail flows are in MGD c. W WTP facility's permitted flow d. Estimated obligated flow not yet tributary to the W WTP e. W WTP facility's actual avg. flow f. Total flow for this specific request g. Total actual and obligated flows to the facility It. Percent of permitted flow used 11. 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 W WTP: (A) Design Pump Average Daily Station Firm Flow** (Name or Capacity, "` (Firm / p0, Number) MGD MGD Bear 1.656 0.552 (B) (C) (D)=(B+C) (E)=(A-D) Obligated, Approx. Not Yet Total Current Current Avg. Tributary Flow Plus Daily Flow, Daily Flow, Obligated Available MGD MGD Flow Capacity*** 0.221 .001 0.222 .330 * The Firm Capacity of any pump station is defined as the maximum pumped flow that can be achieved with the largest pump taken out of service. ** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pf) not less than 2.5. *** A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is <0. Downstream Facility Name (Sewer): Cooleemee W WTP (Davie County) Downstream Permit Number: NC0024872 Page l of 6 FTSE 04-16 III. Certification Statement: I Matt Settlemyer 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 addeidunis for which I am the responsible party. Signature of this fonn indicates acceptance of this wastewater flow. Signing Official Signature ►Z- Date Page 2 of 6 PTSE 04-16 State of North Carolina / ( Department of Environmental Quality Division of Water Resources Division of Water Resources Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 04-16) Entity Requesting Allocation: New Covenant Partners IX, LLC/ Project Name for which flow is being requested: Specil Event Center More than one FTSE may be required for a single project ifthe owner ofthe 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: Cooleemee Waste Water Treatment Plant b. WWTP Facility Permit #: NC0024872 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 1.5MGD 154 .420 .004 .568 36% II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: (A) Design Pump Average Daily Station Firm Flow** (Name or Capacity, * (Firm / pf), Number) MGD MGD Cooleemee n.. e 3.0 1.5 (B) (C) (D)=(B+C) (E)=(A-D) Obligated, Approx. Not Yet Total Current Current Avg. Tributary Flow Plus Daily Flow, Daily Flow, Obligated Available MGD MGD Flow Capacity*** .420 .154 .568 .932 * The Firm Capacity of any pump station is defined as the maximum pumped flow that can be achieved with the largest pump taken out of service. ** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pf) not less than 2.5. *** A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is < 0. Downstream Facility Name (Sewer): Cooleemee WWTP Downstream Permit Number: NCO024872 Page 1 of 6 FTSE 04-16 l' III. Certification Statement: I Johnny Lambert certify to the best of my knowledge that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances, given the implementation of the planned improvements identified in the planning assessment where applicable. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II plus all attached planning assessment addendums for which I am the responsible party, Signature of this form indicates acceptance of this wastewater flow. Signature Date Page 2 of 6 FTSE a4-16 I Vv",-,t t I. � 0-6u Ijpis O aim O O \i N c S �4 a .. 6 U mo \4 • • 41 a ', 134i � —__-PN uo Pew._ S, i I � .,�.� W m m SOSID: 1763271 Date Filed: 10/22/2018 7:47:00 AM State of North Carolina Elaine F. Marshall Department of the Secretary ofState North Carolina Secretary of State C2018 292 01057 Limited Liability Company ARTICLES OF ORGANIZATION Pursuant to §57D-2-20 of the General Statutes of North Carolina, the undersigned does hereby submit these Articles of Organization for the purpose of forming a limited liability company. 1. The name of the limited liability company is: New Covenant Partners IX, LLC (See Item lot the Instructions for appropriate entity designation) 2. The name and address of each person executing these articles of organization is as follows: (State whether each person is executing these articles of organization in the capacity of a member, organizer or both by checking all applicable boxes.) Note: This document must be signed by all persons listed. Name Business Address Capacity Benjamin C. Williams 1076 W. Fourth Street, Winston-Salem, NC 27101 ❑Member *Organizer 91 The name of the initial registered agent is: James M. Brammer ❑Member ❑Organizer ❑Member ❑Organizer 4. The street address and county of the initial registered agent office of the limited liability company is: Number and street 3135 Indiana Avenue City Winston-Salem State: NC Zip Cede: 27105 County: Forsyth 5. The mailing address, if different from the street address, of the initial registered agent office is: Number and Street City State: NC Zip Code: 6. Principal office information: (Select either a or b.) a The limited liability company has a principal office. The principal office telephone number: County: The street address and county of the principal office of the limited liability company is: Number and Street: 3135 Indiana Avenue City: Winston-Salem State: NC Zip Cede: 27105 County: Forsyth BUSINESS REGISTRATION DIVISION P.O. BOX 29622 Raleigh, NC 27626-0622 (Revised August, 2017) Farm L-01 /l The mailing address, if different from the street address, of the principal office of the company is: Number and Street: City: State: Zip Code: County: b. F The limited liability company does not have a principal office. Any other provisions which the limited liability company elects to include (e.g., the purpose of the entity) are attached. (Optional): Lisfing of Company Officials (See instructions on the importance of listing the company officials in the creation document. Name Title Business Address James M. Brammer Manager 3135 Indiana Avenue, Winston-Salem, NC 27105 Michael Brammer Manager 3135 Indiana Avenue, Winston-Salem, NC27105 9. (Optional): Please provide a business a-m Privacy Redaction The Secretary of State's Office will e-mail the - en a document is filed. The e-mail provided will not be viewable on the website. For more information on why this service is offered, please see the instructions for this document. 10. These articles will be effective upon filing, unless a future date is specified: This is the 19th day of October 12048 Benjamin C. Williams, Organizer Type or Print Name and Title The below Space to be used if more than one organizer or member is listed in Item #2 above. Type and Print Name and Title Signature Type and Print Name and Title NOTE: 1. Filing fee is $125. This document must be filed with the Secretary of State. BUSINESS REGISTRATION DIVISION P.O. BOX 29622 (Revised August. 2017) Raleigh, NC 27626-0622 Form L-01 aLIMITED LIABILITY COMPANY ANNUAL REPORT 1012017 NAME OF LIMITED LIABILITY COMPANY: New Covenant Partners IX, LLC SECRETARY OF STATE ID NUMBER: 1763271 STATE OF FORMATION: NC REPORT FOR THE CALENDAR YEAR: 2019 SECTION A: REGISTERED AGENT'S INFORMATION E - Filed Annual Report 1763271 CA201906702865 3/8/2019 04:21 Changes 1. NAME OF REGISTERED AGENT: Brammer, James M. 2. SIGNATURE OF THE NEW REGISTERED AGENT: SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 3. REGISTERED OFFICE STREET ADDRESS & COUNTY 4. REGISTERED OFFICE MAILING ADDRESS 3135 Indiana Avenue 3135 Indiana Avenue Winston Salem, NC 27105 Forsyth County Winston Salem, NC 27105 SECTION B: PRINCIPAL OFFICE INFORMATION 1. DESCRIPTION OF NATURE OF BUSINESS: Property Rental 2. PRINCIPAL OFFICE PHONE NUMBER: (336) 725-7799 x242 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction 4. PRINCIPAL OFFICE STREET ADDRESS & COUNTY 3135 Indiana Avenue Winston Salem, NC 27105 5. PRINCIPAL OFFICE MAILING ADDRESS 3135 Indiana Avenue Winston Salem, NC 27105 6. Select one of the following if applicable. (Optional see instructions) ❑ The company is a veteran -owned small business ❑ The company is a service -disabled veteran -owned small business SECTION C: COMPANY OFFICIALS (Enter additional company officials in Section E.) NAME: James M. Brammer NAME: Michael Brammer TITLE: Manager TITLE: Manager ADDRESS: 3135 Indiana Winston Salem, NC 27105-4343 ADDRESS: 3135 Indiana Avenue Winston Salem, NC 27105 NAME: TITLE: ADDRESS: SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity. James M. Brammer SIGNATURE Form must be signed by a Company Official listed under Section C of This form. 3/8/2019 James M. Brammer Manager Print or Type Name of Company Official Print or Type Title of Company Official This Annual Report has been filed electronically. MAIL TO: Secretary of State, Business Registration Division, Post Office Box 29525, Raleigh, NC 27626-0525 NCDEQ 9/13/2019 Private Sewer Application Fee for NCP IX Angel Kno 1 FAO C tp�v�-O 1015 i 480.00 First Bank Private Sewer - NCP IX Angel Knoll Rd Mocksvil 480.00