WQ0044130_Application (FTSE)_20230214

2A �-2,,DZ3 State of North Carolina
Department of Environmental Quality
DWR Division of Water Resources
FAST TRACK SEWER SYSTEM EXTENSION APPLICATION
Division of Water Resources FTA 06-21 & SUPPORTING DOCUMENTATION
Application Number: l/" ✓"(to be completed by DWR)
All Items must be completed or the application will be returned
I. APPLICANT INFORMATION:
I. Applicant's name: City of Graham (company, municipality, HOA, utility, eta)
2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility
❑ Federal ❑ State/County ® Municipal ❑ Other
3. Signature authority's name: Aaron Holland per 15A NCAC 02T .0106(b)
Title: Assistant City Manager
4. Applicant's mailing address: PO Drawer 37
City: Graham State: NC Zip: 27253
5. Applicant's contact information:
Phone number: 336) 570-6700 Email Address: [e-mail]
eitvofgraham.com
II. PROJECT INFORMATION:
l . Project name: Sagecroft (formerly East Gilbreath)
2. Application/Project status: ® Proposed (New Permit) ❑ Existing Permit/Project
If a modification, provide the existing permit number: WQ00 and issued date: ,
For modifications, also attach a detailed narrative description as described in Item G of the checklist.
If new construction, but part of a master plan, provide the existing permit number: W000
3. County where project is located: Alamance
4. Approximate Coordinates (Decimal Degrees): Latitude: 36.052406' Longitude:-79.377088'
5. Parcel ID (if applicable): 145232, 145233, 145227 (or Parcel 1D to closest downstream sewer)
III. CONSULTANT INFORMATION:
I . Professional Engineer: Clay D. Oliver License Number: O''7400
Firm: Timmons Group
Mailing address: 5410 Trinity Road, Suite 102
City: Raleigh State: NC Zip: 27607
Phone number: [phone] Email Address: clay.oliver wimmons.com
IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION:
1. Facility Name: Graham WWTF Permit Number: NC 0021211
Owner Name: City of Graham
V. RECEIVING DOWNSTREAM SEWER INFORMATION:
1. Permit Number(s): WQ
2. Downstream (Receiving) Sewer Information: 18 inch N Gravity 0 Force Main
3. System Wide Collection System Permit Number(s) (if applicable): WQCS00065
Owner Name(s): City of Graham
FORM: FTA 06-21 Page] 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 ® N/A
2. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agreement (FORM: DEV) been attached?
❑ Yes [-]No ®N/A
3. If the Applicant is a Home/Property Owners' Association, has an HOA/POA Operational Agreement (FORM: 140A) and
supplementary documentation as required by 15A NCAC 02T.01 15(c) been attached?
❑ Yes ❑ No ® N/A
4. Origin of wastewater: (check all that apply):
® Residential (individually 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 % Industrial (See I SA NCAC 02T .0103(20))
If Industrial, is there a Pretreatment Program in effect? ❑ Yes ❑ No
6. Has a flow reduction been approved under 15A NCAC 02T .01 14(t) ® Yes ❑ No
➢ If yes, provide a cony of flow reduction annroval letter with this application
7. Summarize wastewater generated by project:
Establishment Type (see 02T.0114(f))
Daily Design Flow °,b
No. of Units
Flow
Residential — Single Family (4 bedroom)
320 gal/day
64
20,480 GPD
Residential — Townhome (3 bedroom)
240 gal/day
49
11,760 GPD
gal/
GPD
gal/
GPD
gal/
GPD
gal/
GPD
7b1a1
32,240 GPD
a See I SA NCAC 02T .01 14(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 .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.
8. Wastewater generated by project: 32,240 GPD (per 15A NCAC 02T .01 14)
➢ Do not include future flows or previously permitted allocations
If permitted flow is zero, please indicate why:
❑ Pump Station/Force Main or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line.
Please provide supplementary information indicating the approximate timeframe for permitting upstream sewers with flow.
❑ Flow has already been allocated in Permit Number: _ Issuance Date:
❑ Rehabilitation or replacement of existing sewers with no new flow expected
❑ Other (Explain):
FORM: FTA 06-21 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 3,617 PVC
8 755 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 requirements is not allowed and a violation of the MDC
VIII. PUMP STATION DESIGN CRITERIA (If Applicable) — 02T .0305 & MDC (Pump Stations/Force Mains):
PROVIDE A SEPARATE COPY OF THIS PAGE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT
I . Pump station number or name:
2. Approximate Coordinates (Decimal Degrees): Latitude: Longitude: - °
3. Total number of pumps at the pump station:
3. Design flow of the pump station: millions gallons per day (firm capacity)
➢ This should reflect the total GPM for the pump station with the largest pump out of service.
4. Operational point(s) per pump(s): gallons per minute (GPM) at feet total dynamic head (TDH)
5. Summarize the force main to be permitted (for this Pump Station):
Size (inches) Length (feet) Material
If any portion of the force main is less than 4-inches in diameter, please identify the method of solids reduction per
MDCPSFM Section 2.01 C. I.b. ❑ Grinder Pump ❑ Mechanical Bar Screen ❑ Other (please specify)
6. Power reliability in accordance with 15A NCAC 02'r .0305(h)(I ):
❑ Standby power source or ❑ Standby pump
➢ Must have 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 and may not be portable
Or if the pump station has an average daily flow less than 15,000 gallons per day 15A NCACO2T.0305(h)(1)(C):
❑ Portable power source with manual activation, quick -connection receptacle and telemetry -
or
❑ Portable pumping unit with plugged emergency pump connection and telemetry:
➢ Include documentation that the portable source is owned or contracted by the applicant 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
as pail of this permit application in the case of a multiple station power outage.
FORM: FTA 06-21 Page 3 of 5

IX. SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T.0305(f)):
I. Does the project comply with all separations/alternatives found in 15A NCAC 02T .0305(f) & (21? ® 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)
18 inches
'Water mains (vertical - water over sewer preferred, 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, and associated wetlands.
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 associated with these waters (see item IX.2)
50 feet
**Any other stream, lake, impoundment, or ground water lowering and surface drainage
ditches, as well as wetlands associated with these waters or classified as WL.
10 feet
Any building foundation (horizontal)
5 feet
Any basement (horizontal)
10 feet
Top slope of embankment or cuts of 2 feet or more vertical height
10 feet
Drainage systems and interceptor drains
5 feet
Any swimming pools
10 feet
Final earth grade (vertical)
36 inches
➢ If noncompliance with 02T.0305(f) or (a), see Section X.1 of this application
* 15A NCAC 02T,0305(g) contains alternatives where separations in 02T.0305(f) cannot be achieved. Please check "yes"
above if these alternatives are used and provide narrative information to explain.
"Stream classifications can be identified using the Division's NC Surface Water Classifications webpace
2. Does this project comply with the minimum separation requirements for water mains? ® Yes ❑ No ❑ N/A
➢ if no, please refer to 15A NCAC 18C.0906(f) for documentation requirements and submit a separate document,
signed/sealed by an NC licensed PE, verifying the criteria outlined in that Rule.
3. Does the project comply with separation requirements for wetlands? ® Yes ❑ No ❑ N/A
➢ Please provide supplementary information identifying the areas of non-conforTnance.
➢ See the Division's draft separation requirements for situations where separation cannot be met.
➢ No variance is required if the alternative design criteria specified is utilized in design and construction.
4. Is the project located in a river basin subject to any State buffer rules? ® Yes Basin name: Jordan Lake ❑ No
If yes, does the project comply with setbacks found in the river basin rules per 15A NCAC 02B .0200? ® Yes ❑ No
"r This includes TrOUI Buffered Streams per 15A NCAC 2B.0202
5. Does the project require coverage/authorization under a 404 Nationwide/individual permits ❑ Yes ® No
or 401 Water Quality Certifications?
➢ Please provide the permit number/permitting status in the cover letter if coverage/authorization is required.
6. Does project comply with 15A NCAC 02T.Q 105(c)(6) (additional permits/certifications)? ® Yes (]No
Per 15A NCAC 02T.0105(c)(6), directly related environmental permits or certification applications must be 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.).
7. Does this project include any sewer collection lines that are deemed "high -priority?" [:]Yes ® No
Per 15A NCAC 02T.0402, "high -priority sewer" means any aerial sewer, sewer contacting surface waters,
siphon, or sewers positioned parallel to streambanks that are subject to erosion that undermines or deteriorates the sewer.
Siphons and sewers suspended through interference/conflict boxes require a variance approval.
➢ 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 -mouths and
inspections documented per 15A NCAC 02T.0403(a)(5) or the permittee's individual System -Wide Collection permit.
FORM: FTA 06-21 Page 4 of 5

X. CERTIFICATIONS:
1. Does the submitted system comply with 15A NCAC 02T, the Minimum Design Criterin for the Pernnitting ol• Pum S� tatiotts
And Force Mains (latest version), and the Gravity Sewer Minimum Design Criteria (latest version) as applicable?
® Yes ❑ No
If no, for projects requiring a single variance, complete and submit the Variance/Alternative Design Request application
(VADC 10-14) and supporting documents for review to the Central Office. Approval of the request will be issued
concurrently with the approval of the permit and nroiccts requiring a variance approval may be subject to longer
review times For proiects requiring two or more variances or where the variance is determined by the Division to be a
slanificant portion of the proiect, the full technical review is required.
7 profpssinml FnainPPr'e rertifination-
, attest that this application for le t1lL>r�,13�
(Professional Iingincer s name from Application Item III.1.) (NRljcct Name from Application Item 11.1)
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,
Minimum Design Criteria for Gravity Sewers (latest version), and the Minimum Design Criteria for the Fast -Track Permitting
of Puml) 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. Misrepresentation of the application
information, including failure to disclose any design non-compliance with the applicable Rules and design criteria, may subject
the North Carolina -licensed Professional Engineer to referral to the licensing board. (21 NCAC 56,0701)
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3. Applicant's Certification per 15A CAC 02T .0106(b): /+
1, , �% attest that this application for Ll ecey
(Signature Authority N e from Application Item I.3.) (Project Name from Application Item ILL)
attest that this application 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. 1 also understand that if all required parts of this application
package are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me as incomplete.
NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false
statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may
include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature:/ Date:
FORM: FTA 06-21 Page 5 of 5

State of North Carolina
EA
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Department of Environmental Quality
Division of Water Resources
Flow Tracking for Sewer Extension Applications
(FTSE 10-18)
Entity Requesting Allocation: City of Graham
Project Name for which flow is being requested: Sagecroft Subdivision - Phase I
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.
1. Complete this section only if you are the owner of the wastewater treatment plant.
a. WWTP Facility Name: City of Graham WWTP
b. WWTP Facility Permit #: NC 0021211
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
3.50
1.23
1.720
.0322
2.948
84%
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)
Design
Pump
Pump
Average
Approx.
Station
Station
Firm Daily Flow**
Current
(Name or
Permit
Capacity, * (Firm / pf),
Avg. Daily
Number)
No.
MGD MGD
Flow, MGD
(C)
(D)=(B+C)
(E)=(A-D)
Obligated,
Not Yet
Total Current
Tributary
Flow Plus
Daily Flow,
Obligated
Available
MGD
Flow
Capacity***
* The Firm Capacity (design flow) 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, per Section 2.02(A)(4)(c) of the Minimum Design Criteria.
*** 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): Town Branch Outfall
Downstream Permit Number: N/A
Page I of 6
FTSE 10-18

III. Certification Statement:
I Aaron Holland 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 certifies that the receiving collection system or treatment
works ha§ adequate capacity to transport and treat the proposed new wastewater.
Signing Official Signature
SS'ts-�-if CAI,
of Signing Official
a//,?/?, 3
Date
Page 2 of 6
FTSE 10-18

PROJECT NARRATIVE
Project Name: Sagecroft (Formerly East Gilbreath), Phase 1
Location: City of Graham, Alamance County, NC
PIN: 8883885270 and 8883886903
Owners: Lennar Carolinas LLC
1100 Perimeter Park Drive, Suite 112
Morrisville, NC 27560
Developer: Lennar Homes
6701 Carmel Road, Suite 425
Charlotte, NC 28226
Contact: Charlie Yokley
Consultant: Timmons Group
Mike Zaccardo, PE
5410 Trinity Road, Suite 102
Raleigh, NC 27607
Phone: [phone]
PROJECT DESCRIPTION AND NARRATIVE:
The proposed project is inside the City of Graham jurisdictional limits and is located on the east side of
East Gilbreath Street, between Ivey Road to the north and Waste Water Treatment Plant Drive to the
south. The scope of this phase of the project will include the construction of 64 single-family homes and
49 townhomes on 29.49 acres. The project is anticipated to generate 320 gallons per day (gpd) of
wastewater flows per single-family unit and 240 gpd per townhome unit for a total development flow rate
of 32,240 gpd.
The proposed gravity sanitary sewer system will consist of approximately 3,617 LF of 8" PVC and
755 LF of 8" DIP.
The new gravity sanitary sewer system will be owned, operated, and maintained by the City of Graham.

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Sagecroft (Formerly East Gilbreath)
VICINITY MAP

Liu I.VJIYII I -I IVCIuytC IV. 4M IyD Ih14-OGD V-4 VLH-y:JJJ-MMUDMOJI r Uoy
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
January 27, 2023
Mr. Aaron Holland, Assistant City Manager
City of Graham
201 South Main Street
P.O. Drawer 357
Graham, NC 27253
Subject: Residential Flow Reduction Approval
Graham Collection System (WQCS00065)
City of Graham
Alamance County
Dear Mr. Holland:
On January 10, 2023, the Division of Water Resources (Division) received a request for an
adjusted daily sewage flow rate (flow reduction) that would apply to all permitted but not yet
tributary residential connections and all future residential connections within the City of Graham
service area.
In accordance with 15A NCAC 02T .0114(f)(2), the Division has evaluated the request, and
based on the data submitted, the Division hereby approves for use by the City of Graham an
adjusted daily sewage design flow rate with the following conditions:
• The flow reduction is applicable to residential single-family and multi -family dwellings
only.
• The minimum flow for 1- and 2- bedroom dwellings shall be 160 gallons per day.
• Each additional bedroom above two bedrooms shall increase the volume by 80 gallons
per day per bedroom.
• This flow reduction shall not apply to sewer extension applications and/or permits for any
other public or private organizations whose wastewater flows are or might become
tributary to the City of Graham collection system (WQCS00065).
Future sewer extension applications should be made using the flow reduction amount stated
above. All other aspects of the permitting process remain unchanged, and all applications must
be in compliance with the statutes, rules, regulations and )minimum design criteria as certified by
the owner and engineer.
D E Q � North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611
NORrFI cru:.Iw.
o�mm.mmem+mms��Iar� �� 919.707.9000

IJUUU:)I Y II CIly CI Vpt: I V.'4F11 JDI/1'#'OLDV"iULY1'.7JJJ'/1F1VDF10Jf rVD�
Regardless of the adjusted design daily wastewater flow rate at no time shall the wastewater
flows exceed the effluent limits defined in the permit for the treatment facility or exceed the
capacity of the sewers downstream of any new sewer extension or service connection(s).
In accordance with 15A NCAC 02T .0114(f), the Division periodically requires reassessment of
wastewater flow data associated with the collection system or the receiving wastewater treatment
plant as applicable to confirm the suitability of the approved flow reduction value. The City of
Graham shall submit documented representative data in accordance with 15A NCAC 02T
0114( (1)(A-H) prior to January 31 2031 Failure to submit the required data by this date will
result in this flow reduction approval letter becoming null and void. Upon review of the data, the
Division shall either reapprove modify or not grant reapproval for the previously approved flow
reduction value.
The granting of this flow reduction does not prohibit the Division from reopening, revoking,
reissuing and/or modifying the flow reduction as allowed by the laws, rules, and regulations
contained in 15A NCAC 02T, NCGS 143-215.1, or as needed to address changes in State and/or
Federal regulations with respect to wastewater collection systems, protection of surface waters,
and/or wastewater treatment.
If you have any questions, please contact Charlie Miller, P.E. at [phone] or by email at
Charlie.Millergricderin gov.
Sincerely,
Do''clIu,,S ilIgne''d bppnny11:AA �A,'^ � 'n�� �� �� AA
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U1,lN(�l� YVWVVt�"Ci1th
C464531431644FE.-
for Richard E. Rogers, Jr.
Director, Division of Water Resources
by Michael Montebello
NPDES Branch Chief, Division of Water Resources, DEQ
CC: Troy King, Alley, Williams, Carmen, and King. inc. (TKingga,awck.com)
Winston-Salem Regional Office, Water Quality Regional Operations
Municipal Permitting Unit (electronic copy)
North Carolina Department of Enviromnental Quality I Division of Water Resources
DE Q�� 512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611
,ce.;,ofN_�n CkQOLry4 -
w r�r Q.v\ �/ 919.707.9000

•�••0•
00
TIMMONS GROUP
YOUR VISION ACHIEVED THROUGH OURS.
TRANSMITTAL
TO: NCDEQ DWR —Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
ATTN: SS Fast Track Permitting personnel
® ENCLOSED PLEASE FIND:
❑ WE ARE SENDING UNDER SEPARATE COVER:
N C Dc,,-!t _,., ;,lit of
Envieonrrt:;;,tc,l Quality
Received
Winston-Salem
Regional Offiec '
Date: 02/13/202
Project: Sagecroft
Reference:
Copies Sent To:
COPIES
DATE
NUMBER
DESCRIPTION
1
1
Fast Track Sewer Application (Incl. Flow Acceptance Form/
Certification Statement
1
2
Check for $480
1
3
Project Narrative
1
4
USGS ma
1
5
Vicinity Ma
1
6
City of Graham Residential Flow Reduction Approval Letter
THESE ITEMS ARE TRANSMITTED:
If enclosures are not as noted, please notify us at once.
COMMENTS:
Feel free to contact me with any questions at 984-222-1613 or @ [e-mail]
Thank you,
Clay Oliver, PE
Project Manager
SIGNED:
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