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HomeMy WebLinkAboutWQ0044980_Application (FTSE)_20231204State of North Carolina Department of Environmental Quality DWR Division of Water Resources FAST TRACK SEWER SYSTEM EXTENSION APPLICATION ivislon of Water Resources FTA 06-21 & SUPPORTING DOCUMENTATION Application Number: l�JQ0�P1�41°IR(V «obccomp(ztedb. DWR) All items must be completed or the application will be returned APPLICANT INFORMATION: 1. Applicant's name: Town of And (company, municipality. HOA, utility. etc.) 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Federal ❑ State/County ® Municipal 3. Signature authority's name: Jimmy Cook per 15A NCAC 02T .0106(b) Title: Public Works Director 4. Applicant's mailing address: PO Box 278155 North Broad Street West City: Town of Angier State: NC Zip: 27501- 5. Applicant's contact information: Phone number: (9 f 9) 331-6708 Email Address: }cook@angier.org ❑ Privately -Owned Public Utility ❑ Other OEC 0 4 �a : Vi.. cti f ;,., : � ; F =� � i � t;7 fir• PROJECT INFORMATION: 1. Project name: Easley's Pond -Phase 2. Application/Project status: ® Proposed (New Permit) ❑ Existing Permit/Project if a modification, provide the existing permit number: WQOO 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: WQOO 3. County where project is located: Harnett 4, Approximate Coordinates (Decimal Degrees): Latitude: 35.493269` Longitude:-78.738519` 5. Parcel ID (if applicable): (or Parcel 1D to closest downstream sewer) (� Meritage Homes of the Carolinas Inc Meritag e 3300 Paramount Parkw93.ass ay, Ste 120 Check No. fvlorrisvilfe NC 27560 929 70102441 Homes US %, (919)926-2600 HnVRE aE ur < O R P o e a r 3 o N 10/11/23 PAY SIX HUNDRED AND D0/f0�*'*W*•=•*•_•***_:,.««**.*..«**_**+«,*.*...****.*,*«**«* To North Carolina Dept of Environr.;ent & The 1601 Mail Service Center Order Raleigh NC 27699 Of $*******600.00 Meritage Homes of the Carolinas Inc TWO SIGNATURES REQUIRED IF OVER $100,000 VOID After 90 Days AMERICAN Engineering To: KLL&1Vt:U NCDWR j� Raleigh, NC 276PEOIDWR DEC 0 4 3 American Engineering Associates -Southeast, PA. 4020 Westchase Blvd. Ste. 450 Raleigh, NC 27608 Transmittal Letter From, WQROS A)Trmi l i r:0f`1--Inh1AJ OFFICE American Engineering Brad Haertling 4020 Westchase Blvd. Ste. 450 Raleigh, NC 27607 919-469-1101 Office: 919,469,1101 www.american-ea.com Date: November 28, 2023 NC Dept of Envirollinental Qtmht� NOV 2 S 2023 Raleigh Regional offi,. RECEIVED DEC 0 4 2023 Subject: Easley's Pond Ph.2 DEQ-FAYEiTEVIZCEREGIONAL OFFU Water System: Town of Angier Water System No.: NC0343015 Serial No.: 22-02497 We are sendina vou: ® Attached ❑ Under Separate Cover Via the Following Items: ❑ Shop Drawings ❑ Plans ❑ Specifications ❑ Change Order ❑ Prints ❑ Samples ❑ Copy of Letter ❑ Reports ❑ Other: Copies Date Rev. Description 1 11.28.23 Full Set Phase 1 1 11-28-23 Submittal Fee ($600.00) 2 11.28.23 CDs with Plans, Application, & report 1 11.28.23 Water application, Water report, Water model 1 1 11.28-23 j I Standard Specifications Action* ❑ Approved ® Correct and Resubmit ❑ Resubmit Copies ❑ Approved As Noted ❑ File ❑ Return_ Copy/Copies ❑ For Approval ❑ As Requested ® Review and Comment ❑ Other: Mailing Method: ❑ U.S. Postal Service ® Courier/Hand Delivery ❑ FedEx Priority Overnight ❑ FedEx 2-Day Delivery ❑ Certified/Registered Mail ❑ United Parcel Service (UPS) ❑ FedEx Standard Overnight ❑ FedEx Economy ❑ Other: Comments: NCb�l�r�� State of North Carolina Department of Environmental Quality No 2 n/ Division of Water Resources FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources��,� .. FTA 06-21 & SUPPORTING DOCUMENTATION Application Number: omq u q 8(p (to be completed by DWR) All items must be completed or the apglication will be returned 1. APPLICANT INFORMATION: I. Applicant's name: Town of Angier (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. Jimmy Cook per 15A NCAC 02T -.0 106 RyL ; 1 vto Title: Public Works Director �1 4. Applicant's mailing address: PO Box 278/55 North Broad Street West LJtIY Dec ab� City: Town of Angier State: NC Zip: 27501- 3 5. Applicant's contact information: ` . $,.b0powt Phone number: (EIJ9 331-6708 Email Address: icook[an ier.ore �111`110 � 11. PROJECT INFORMATION: L Project name: Easley's Pond -Phase 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: WQ00 3. County where project is located: Harnett 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.493269' Longitude:-78.738519' 5. Parcel ID (if applicable): (or Parcel ID to closest downstream sewer) 111. CONSULTANT INFORMATION: 1. Professional Engineer: John R. Harman License Number: 9810 Firm: American Engineering Mailing address: 4020 Westchase Blvd. City: Raleigh State: NC Zip: 27607- Phone number: 919) 469-1101 Email Address: bhaertling@american-ea.com 1V. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name. North Harnett Regional WWTP Permit Number: NCO021636 Owner Name: Harnett Coun1y Public Utilities V. RECEIVING DOWNSTREAM SEWER INFORMATION: 1. Permit Number(s): WQCS00183 2. Downstream (Receiving) Sewer Information: 15 inch M Gravity ❑ Force Main 3. System Wide Collection System Permit Number(s) (if applicable): WQCS00183 Owner Name(s): Town of Angier 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 A eement FORM: DEV been attached? ❑ Yes ❑ No ® N/A 3. If the Applicant is a Home/Property Owners' Association, has an HOA/POA Operational A supplementary O P Agreement (FORM_ HOA1 and pp tary documentation as required by I SA NCAC 02TA 1 I S 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 ❑ Businesses / offices /factories ❑Swimming Pool/Filter Backwash ❑ Nursing Home ❑ Other (Explain in Attachment) 5. Nature of wastewater: 100 o/o Domestic % Commercial % Industrial C&e 15A NCAC 02T .010 20 ) If Industrial, is there a Pretreatment Program in effect? ❑ Yes No 6. Has a flow reduction been approved under 15A NCAC 0210114(Q? ❑ Yes ® No If es rovide a co of flow reduction a roval letter with this application 7. Summarize wastewater generated by project: Establishment Type (see 02T.0114(f)) Four (4) Bedroom Residential Dwelling Units -Phase 2 b Daily Design Flow .,b INo. of Units Flow 300 gal/day 78 I 23,400 GPD gal/ gal/ gall gay gay GPD GPD GPD GPD GPD Total 1 23,400 GPD See 15A NCAC 02T .0114 b d an 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). Per 15A NCAC 02T .0114(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. Wastewater generated by project: 23.400 GPD (per 15A NCAC 02T .0114) 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): Cf1Ti%X. rm♦ nI n. VIL . 'GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .0305 & MDC JGravity Sewers): 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 8 2.716 C900 ➢ 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) — 2T .0305 & MDC Pum Stations/Force Mains): PROVIDE A SEPARATE COPY OF THIS PAGE FOR EACH PUMP STATION INCLUDED IN THIS PR JECT 1. 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 T_ 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 02T.03 05(hlf 1): ❑ Standby power source or ❑ Standby pump ➢ Must have automatic activation and telemetry - 15A NCAC 02Td1305(h)(1)(13)_ ➢ Required for all pump stations with an average daily flaw 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 part of this permit application in the case of a multiple station power outage. VnDXR. CTn nc 1I IX, r SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T .0305(f)): Does the project comply with all separations/alternatives found in 15A NCAC 02T .0305(f) & {�)? 15A 02T.0305 contains minimum se Setback Parameter* storm sewers and other utilities not listed below (vertical) Water mains 2Water mains (horizontal) Kectaimed water lines (vertical - reclaimed over be provided for sewers stems: , including in benched trench Keclaimed water lines (horizontal - reclaimed over sewer) **Any private or public water supply source, including any wells, WS-1 waters c Class II impounded reservoirs used as a source of drinking water, and associated **Waters classified WS (except WS-1 or WS-V), B, SA, ORW, HQW, or SB fro high water (or tide elevation) and wetlands associated with these waters (see iten **Any other stream, lake, impoundment, or ground water lowering and surface d ditches, as well as wetlands associated with these waters or classified as WL. Any budding foundation (horizontal) Any basement (horizontal) p slope of embankment or cuts of 2 feet or more vertical hei Drainage systems and interceptor drains Any swimming pools Final earth grade (vertical) D If noncompliance with 021.0305 or see Section X.1 of this application *15A NCAC 02T.0305(e) contains alternatives where separations in 0 T 0305 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 Surfpce Water Classifications webVne ® Yes [:]No Separation Required 18 inches es) 18 inches ,fClass I or wetlands. I0 feet 18 inches 2 feet 100 feet m normal i IX•2) 50 feet rainage 10 feet 5 feet 10 feet 10 feet 5 feet 10 feet 36 inches 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(0 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 ❑ NIA Please provide supplementary information identifying the areas of non-conformance. ➢ 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: ❑ No If yes, does the project comply with setbacks found in the river basin rules per 15A NCAC 02B ,0200? ❑ Yes ❑ No > This includes Trout 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? y Please provide the permit number/permitting status in the cover letter if coverage/authorization is required. 6. Does project comply with 15A NCAC 02T.0105 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 in terference/con filet 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 shalt 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 permittee's individual System -Wide Collection permit. X. CERTIFICATIONS: 1. Does the submitted system comply with A CAC 02T the Minimum Design Criteria for the Permitting Pump Stations and Force Mains (latest version, and the G vi , 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 reguest will be issued concurrentlywith the a royal of the ermi and ro'ects re uirin a variance approyal may be subject to ion er review times. For iproiects reauirin2 two or more variances or where the variance is determined by the Division to be a si nificant portion of the proiect, the full technical review is required. 2. Professional Engineer's Certification: I, John R. Harman attest that this application for Easle 's Pon Phase 2 -(Professional Engineer's name from Application Item Ill.-(.) (Project Name from Application Item 11.1 } has been reviewed by we 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 Desip Criteria for Gravity Sewers (latest version), and the_Minimum Desigafritetia for the Fast -Track Pe ittin 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 1 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 des' criteria, may subject the North Carolina -licensed Professional Engineer to referral to the licensing board. (21 NC1pl`;F5d1TYP►,1_ North Carolina Professional E date: r=Q�q SEAL, 9810 01 It .�yy-,it iW�AR�ogo,• Applicant's Certification per 15A NCAC 02T .0106(b): 1, 16 attest that this application for Easley's Pond Phase 2 (Signature Authority )dame from Application Item 1.3.) (Project Name from Application Item 11.1) 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. 1 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 S 10,000 as well as civil penalties up to $25,000 per violation. I Signature: FnRM• >=TA nti_11 Date: �' NC Dept of Envi roll MeMal ( 101ty State of North Carolina D.. 4RDepartment of Environmental Quality ��� 2 2023 Division of Water Resources Dlvlsion of Water Resources FIow Tracking for Sewer Extension Applications (FTSE 10-18) Entity Requesting Allocation Town of Angier _ Project Name for which flow is being requested Easley Pond Phase 2 More than o►►e FTSE may he required, for a single project if the owner of the WWTP is not responsible for all pump stations along Ilse route of the proposed wastewater flow. Complete this section only if you are the owner of the wastewater treatment plant. Ktt4t:I Vt:U a. WWTP Facility Name: North Harnett WWTP DEOIDWR b. WWTP Facility Permit #: NCO021636 DEC Al! flows are in MGD c. WWTP facility's permitted flow 1.008 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 0 4 aoa 5 .931 WOROS .717 4lzrinhigi OFFICE .023 1.671 165.7 % 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) (B) (C) (D)=(B+C) (E)==(A-D) Design Obligated, Pump Pump Average Approx. Not Yet Total Current Station Station Firm Daily Flow** Current Tributary Flow Plus (Name or Permit Capacity, * (Firm / pt), Avg. Daily Daily Flow, Obligated Available Number) No. MOD MGD Flow, MGD MGD Flow Capacity*** PS # 9 2.52 1.008 .573 .392 .965 .04 * 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 of Angier, NHRWWTP Downstream Permit Number: WQCS00183, NCO021636 Page 1 of 6 III. - Certification Statement: I HenryJ. Cook 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 11 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 h adequate capacity to transport and treat the proposed new wastewater. �, L/7 )) -)E-313 Official Signature Date '~,b1►c p4%�-7 U)Je(-W Title of Signing Official Paize 2 of 6 State of North Carolina Department of Environmental Quality Division of Water Resources %islon of Wale Resources Flow TraekinglAceeptanee for Sewer Extension Applications (FTSE 04-16) Entity Requesting Allocation: Town of Angier Project Name for which flow is being requested: Easley Pond Phase 2 (Angier) 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: North Harnett Re�ional WWTP b. WWTP Facility Permit #: NCO021636 AUflows are in MGD c. WWTP facility's permitted flow 7.5 MGD Fuquay-Varina Allocated Flow 2.60 MGD Lillington Allocated Flow 1.20 MOD Angier Allocated Flow 1.008 MGD d. Estimated obligated flow not yet tributary to the WWTP 3.305 MGD FV Obligated Flow NYT 0.461 MOD Lillington Obligated Flow NYT 0.393 MOD HC Obligated Flow NYT 1.520 MGD Angier Obligated Flow NYT 0.931 MGD e. WWTP facility's actual avg. flow 5.375 MGD FV Actual Flow 1.493 MGD Lillington Actual Flow 0.597 MGD HC Actual Flow 2.568 MOD Angier Actual Flow 0.717 MGD f. Total flow for this specific request 0.023 MGD ANG g. Total actual and obligated flows to the facility 8.703 MGD FV Actual Avg. + Obligated Flow 1.954 MGD Lillington Actual Avg. + Obligated Flow 0.990 MGD HC Actual Avg. + Obligated Flow 4.088 MGD Angier Actual + Obligated Flow 1.671 MGD h. Percent of permitted flow used 116.04%* *Bids to expand the NHRWTTP treatment capacity were opened Nov 0' . 11, Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. Page 1 of 2 List pump stations located between the project connection point and the WWTP: (A) (B) (C) (D)=(B+C) Design Obligated, Pump Average Daily Approx. Not Yet Total Current Station Firm Flow** Current Avg. Tributary Flow Plus (Name or Capacity, * (Firm / pf), Daily Flow, Daily Flow, Obligated Number) MGD MGD MGD MGD Flow SLS-120 5.760 3.367 2.378 5.745 14.4 4 (E)=(A-D) Available Capacity* *'F 0.01-5 _.. _. -..-. --- -- - - - --- - - - - -- - - * 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): North Harnett Regional WWTP Downstream Permit Number: NC0021636 III. Certification Statement: I Steve Ward certify to the best of my knowledge that the addition of the volume of wastewater to be permitted in ibis project has been evaluated along the route to the receiving wastewater treatment facility and that the flow fiom 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 I1 plus all attached planning assessment addendums for which I am the responsible party. Signature of this form indicates acceptance of this wastewater flow. X-;3 Signing Off cial Signature Date Page 2 of 2 [External] Easley's Pond Phase 2 Brad Haertling <bHaertling@american-ea.com> Wed 12/6/2023 9:59 AM To:Moran, Sharon <Sharon.Moran@deq.nc.gov> Cc:Jack Harman <jharman@american-ea.com>;Tristan.Knuth@meritagehomes.com <tristan.knuth@meritagehomes.com> CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Good morning Sharon - Thank you for taking the time to discuss your question on this project. Section IX regarding setbacks and separation requirements I inadvertently checked number 5 as yes and it should have been checked as no. I apologize for the confusions on this and please let me know if you have any questions or need anything else. Thanks again Brad Haertling Civil Department Manager 1 MERI AN i Engineering American Engineering 4020 Westchase Blvd Ste. 450 Raleigh, NC 27607 Office: 919.469.1101 Direct: 984.222.3862 Mobile: 919.605.5562