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HomeMy WebLinkAboutwq0042379_Application (FTSE)_20210311DWR State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources ISA NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: % 41 DL L. (to be compleled by DWR) All items must be cam leted or the a l3lication will be returned I. APPLICANT INFORMATION: 1. Applicant's name: Flaashio Waterstone MOB LLC (company, municipality, HOA, utility, etc.) 2. Applicant type: ❑ Individual ® Corporation El General Partnership ❑Privately -Owned Public Utility ❑ Federal ❑ State. County ❑ Municipal ❑ Other 3. Signature authority's name: Devereaux A -are per ISA NCAC 02T .0106 b T't1 e. EVP - Develoament 4. Applicant's mailing address: 2701 Colts ate Road Suite 300 City: Charlotte State: NC Zip: 28211- 5. Applicant's contact information: Phone number: (74 442-0222 Email Address: dev fla shi h .com 11. PROJECT INFORMATION: 1. Project name: Waters :one M.O.B t 2. Appiication.'Project status: ® Proposed (New Permit) ❑Existing Permit/Project �b C U O' -. `m If a modification, provide the existing permit number: WQoO and issued date: If new construction but part of a master plan, provide the existing permit number: WQ00 c n C 3. County where project is located: Orange c L 4. Approximate Coordinates (Decimal Degrees): Latitude: 36.042572" Longitude:-79.098674` c *- — 5. Parcel ID (if applicable): 9873� ° a, (or Parcel ID to closest downstream sewer) v III. CONSULTANT INFORMATION: C x U z I. Professional Engineer: Preston 8. Ro ster License Number: 35003 Firm: Coulter Jewell Thames P.A. Mailing address: 11 I West Main Street City: Durham State.• NLC. Zip: L7701- Phone number: 919) 682-0368 Email Address: proysteracitil IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Hillsborough Wastewater Treatment Plant Permit Number: NCO026433 Owner Name: Town of Hillsborough V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): L Permit Number(s): WQ2035025 Downstream (Receiving) Sewer Size: 8 inch S stem Wide Collection System Permit Numb---' (if analicablel: WQCS0077 Owner Name(s): Town of Hillsborou h FORM: FTA 04-16 Page I of 5 V1. GENERAL REQUIREMENTS TOWN OF HILLSBOROUGH WILL ASSUME OWNERSHIP AFTER COMPLETION 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 Aereement IFORM: DEV) been attached? [:]Yes []No ®NIA 3. If the Applicant is a Home Ironerty Owners' Association has an Operational A reement FORM: H A been attached? [:]Yes []No ®NrA 4. Origin of wastewater: (check all that apply): ❑ Residential Owned ❑ Retail (stores, centers, malls) ❑ Car Wash ❑ Residential Leased ❑ Retail with food preparationiservice ❑Hotel and/or Motels ❑ Schoo! / preschool /day care ® Medical / dental i veterinary facilities ❑ Swimming Pool,'Clubhouse ❑ Food and drink facilities ❑ Church ❑ Businesses / offices /factories El Swimming Pool/Filter Backwash ❑ Nursing Home ❑ Other (Explain in Attachment) 5. Nature of wastewater: 100 % Domestic/Commercial 210 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 N AC 02T.01 I4 ? [:]Yes ❑ No If es rovide a coBY of flow reduction approval letter Summarize wastewater generated by project: Establishment Type (see 02T.0I 14(fl) Daily Design Flow "-b Medical 250 gal/Day gall gall gal/ gay gall No. of Units 13 Flow 3,250 GPD GPD GPD GPD GPD GPD Total 3,250 GPD a See ISA NCAC 02T 0114fb1 r,�llelll, and Ae2 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.0114] shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 3.250 GPD (per I A 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 VI1. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T.0305 & MD. C (Gravity Sewers): 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 8 211 PVC Section I1 & 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 VI11. PUMP STATION DESIGN CRITERIA (If Applicable) — 02T .03�5 & MDC Pum Stations/Force Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT I. 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 (TDH) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material 6. Power reliability in accordance with I SA NCAC 02T .0305 h 1 : ❑ Standby power source or pump with automatic activation and telemetry - 15A NCAC 02T .0305(h)(1)(B)- i 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): 7 It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement) and is compatible with the station. ➢ If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided in the case of a multiple station power outage. FORM: FTA 04-16 Page 3 of 5 SETBACKS & SEPARATIONS — (02B .0200 & I5A NCAC 02T .0305(f)): 1. Does the project comply with all separations found in 15A NCAC 02T .0305 & ➢ 15A NCAC 02T.03051e1 contains alternatives where separations in 02T.0305(t) cannot be achieved. ➢ "Stream classifications can be identified using the Division's NC Surface Water Cla sificati n webpage ➢ If noncompliance with 02T.0305 or see Section X of this application Yes El No 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) ® Yes ➢ See the Division's draft separation requirements for situations where separation cannot be meet El No ❑ N: A ➢ 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 .020 ? ® Yes ❑ No ❑ MA ➢ This would include Trout Buffered Streams per 15A NCAC 213.0202 4. Does the project require coveragelauthorization under a 404 Nationwide or ❑ Yes ® No individual permits or 401 Water Quality Certifications? i 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 CERTI1171CATIONs: Does the submitted system comply with 15A NCAC Qom, the Bad Force Mains,[latest venionl and the G .0wria for the Permitting applicable? ® Yes ❑ No IfNa. complete and submit the Variance/Altemative Design Request application (VADC 10-14) and supporting documents for review' r f t T tr professional Engineer's Certification: !, A� Srn+�D si-aE tZ (Professional Engineer's name from Application Item 111.1.) �attest 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 fbnher ottest 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 Sewer (West version), and the an Design Criteds 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 —1n accordance with General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false atatentertt, representation, or certification in any application package sh it be guilty of a Class sdemeanor, which may Include a find not to exceed 510.000. as well as civil penalties up to 525,000 per violation `s t t ► i 1 11/j North Carolina Professional Engineer's Seal si rtstu and date: ���� v� a re, Q-,. S S' SE L. 350 3 -� 407 11ON B.Rt���� 3. Applioan('s Certification per 15A NCAC 02T 0106(b): name & title from Application Item I.3.} attest 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 chat If all required supporting documentation and attachments are not Included, this application package is subject to being returned as incomplete. I undernaatd 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, andlor criminal prosecution. I will make no clelm against the Division of Water Resources should a condition of this permit be violated. I also understand that if all requited parts of this application package are not completed and that if all required supporting Infornation and attachments are not included, this application package will be returned to me as incomplete. NOTE — In accordance with General Statutes-213.6A and jot2 B. any person who knowingly males 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. le - Signature: Dais: d' FORM: FTA 04-16 Page 5 of Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources Flow Tracking for Sewer Extension Applications (FTSE 10-18) Entity Requesting Allocation: SFL 11 Waterstone, LLC Project Name for which flow is being requested: Waterstone M.O.B. More than one FTSE maybe required for a single project if the owner of the WWTP is not responsible jar 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: Town of Hillsborough WWTP b. WWTP Facility Permit #: NC0026433 D c. WWTP facility's permitted flow 3.0 11,f�'ows are in MGD NArof�n1liro d. Estimated obligated flow not yet tributary to the WWTP .4450 n�ehta! Pu e. WWTP facility's actual avg. flow 1.095 % J f. Total flow for this specific request g. Total actual and obligated flows to the facility h. Percent of permitted flow used .00331. 153 4 S a/ or 1 oe 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 WWTP: Pump Pump Station Station (Name or Permit Number) No. E. Brady W 0035536 (A) (B) (C) (D)=(B+C) (E)=(A-D) Design Average Approx. Obligated, Daily Current Not Yet Total Current Firm Flow** Avg. Daily Tributary FIow Plus Capacity, * (Firm / pt), Flow, Daily Flow, Obligated Available MGD MGD MGD MGD Flow Capacity'** 1.584 .634 .419 .186 .605 .029 * 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 (pi) 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): Downstream Permit Number: Page 1 of 6 FTSE 10-18 III. Certification Statement: I K. Marie Strandwitz 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 has adequate capacity to transport and treat the proposed new wastewater. Signing Official Signature Cl Date Utilities Director Title of Signing Official Page 2 of 6 FTSE 10-18 PROJECT NARRATIVE Waterstone M.O.B. March 30, 2021 The Waterstone Medical Office Building project is located on the east side of Old NC 86, north of Waterstone Drive within the Town of Hillsborough in Orange County. The project involves the construction of medical office building and the associated parking and utilities. Utility construction includes the construction of a new sewer main to serve the proposed building. The project site is currently zoned Entryway Special use. Based on the 2T rules, the anticipated design sewage flow has been calculated to be 3,250 gal lons/day. There is an existing public gravity main south of the project site. The proposed improvements for this project include the construction of approximately 21 1 ft of new 8" gravity public sewer main and the service line for the proposed building. . , v fJ wg%k It _wd i:i� J�« 4e ra) L 0 CA L— a) a--& I— N C N T r U m 'DWRState of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION This application is for sewer extensions involving gravity sewers, pump stations and force mains, or any combination that has been certified by a professional engineer and the applicant that the project meets the requirements of 15A NCAC 02T and the Division's Minimum Design Criteria and that plans, specifications and supporting documents have been prepared in accordance with, 15A NC�,15A NCAC 02T .0300, Division policies and ood eneineerine Practices. While no upfront engineering design documents are required for submittal, in accordance with 15A NCAC 02T .0305(b), design documents must be prepared prior to submittal of a fast track permit application to the Division. This would include plans, design calculations, and project specifications referenced in 15A 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 I5A 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 15A 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 15A 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 Quality MAR 11 2021 Raleigh Regional Office General , When submitting an application, please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information. Failure to submit all required items will necessitate additional processing and review time, and may result in return of the application. Unless otherwise noted, the Applicant shall submit one original and one copy of the application and supporting documentation. A. One Original and One Copy of Application and Supporting Documents ® Required unless otherwise noted B. Cover Letter (Required for All Application Packages): ® List all items included in the application package, as well as a brief description of the requested permitting action. ➢ Be specific as to the system type, number of homes served, flow allocation required, etc. ➢ If necessary for clarity, include attachments to the application form. C. Application Fee (All New and Major Modification Application Packages): ® Submit a check or money order in the amount of $480.00 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 I.2 is a corporation or company, provide documentation it is registered for business with the North Carolina Secretary of State. • If the Applicant Type in Item I.2 is a partnership or d/bla, enclose a copy of the certificate fled with the Register of Deeds in the county of business. ® The Project Name in Item 11.1 shall be consistent with the project name on the flow acceptance letters, agreements, etc. ® The Professional Engineer's Certification on Page 5 of the application shall be signed, sealed and dated by a North Carolina Iicensed Professional Engineer. ® The Applicant's Certification on Page 5 of the application shall be signed in accordance with 15A NCAC 02T .0106(b). Per 15A 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 of 3 E. Flow Tracking/Acceptance Form (Form: FTSE 04-16) (If Applicable): ® Submit the completed and executed FTSE form from the owners of the downstream sewers and treatment facility. Multiple forms maybe required where the downstream sewer owner and wastewater treatment facility are different. S The flow acceptance indicated in form FTSE must not expire prior to permit issuance and must be dated less than one year prior to the application date. Submittal of this application and form FTSE indicates that owner has adequate capacity and will not violate .S. 143- 221�a). ➢ 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 1 1-inch color copy of a USGS Topographic Map of sufficient scale to identify the entire project area and closest surface waters. Location of the project (gravity sewer, pump stations & force main) Z 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 Feld. 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 .0305(h)(1), submit documentation of power reliability for pumping stations. This alternative is only available for average daily flows less than 15,000 gallons per day 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 15A NCAC 02T .0106(b)) or proposed contractor, stating that "the portable power generation unit or portable, independently -powered pumping units, associated appurtenances and personnel are available for distribution and operation of this pump station." If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided in the case of a multiple station power outage. (Required at time of certification) I. Certificate of Public Convenience and Necessity (All Application Packages for Privately -Owned Public Utilities): ❑ Per 15A NCAC 02T .0115 a I provide the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the sewer extension, or ❑ Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an application for a franchise has been received and that the service area is contiguous to an existing franchised area or that franchise approval is expected. J. Operational Agreements (Applications from HOA/POA and Developers for lots to be sold): ❑ Home/Pro a Owners' Associations ❑ Per 15A NCAC 02T .0115(c), submit the properly executed Operational Agreement FORM: HOA . ❑ Per 15A NCAC 02T .0115(c), submit a copy of the Articles of Incorporation, Declarations and By-laws. ❑ Developers of lots to be sold ❑ Per I5A NCAC 02T .0115(b), submit the properly executed Operational Agreement FORM: DEV . For more information, visit the Division's collection systems website INSTRUCTIONS FOR FORM: FTA 04-16 & SUPPORTING DOCUMENTATION Page 2 of 3 Robinson, Jason From; Preston Royster <proyster@cjtpa.com> Sent: Tuesday, March 30, 2021 1:00 PM To: Robinson, Jason Cc: Vinson, Scott; Deck, Erin M; Cashion, Ted; Manuel, Vanessa; Marie Strandwitz; dev@flagshiphp.com; kburke@cjtpa.com Subject: [External] RE: RE: NOV-2021-CV-0005 Attachments: Narrative - Waterstone MOB.pdf ICAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Thanks Jason. That is really great news on the timing of the permit. Please see my responses to the outstanding items in red below. If you have any questions or need anything else, just let me know. Thanks again. Dev and Marie, Could you provide a letter stating that the intent is for the sewer to be constructed by the LLC and to be turned over to the Town? If you have any questions or need anything else, just let me know. Thanks. Preston Royster, PE CJTpa 111 West Main Street Durham, NC 27701 phone: 919-682-0368 mobile: 919-691-3244 fax: 919-688-5646 From: Robinson, Jason <iason.t.robinson@ncdenr.eov> Sent: Tuesday, March 30, 2021 12:48 PM To: Preston Royster < ro ster cot a.com> Cc: Vinson, Scott <scott.vinson@ncdenr.sov>; Deck, Erin M <erin.deck@ncdenr.gov>; Cashion, Ted <ted.cashion ncdenr. ov>; Manuel, Vanessa <vanessa.manuelfcDncdenr.eov>; Marie Strandwitz <marie.strandwitz hillsborou hnc. ov>; dev@flagshiphp.com Subject: RE: RE: NOV-2021-CV-0005 HI Preston, Yes, we received the response. We haven't had a chance to meet to talk about the response and any further action we may take. But with that said, we understand the urgency of the permit. We'll see if we can get it issued this week or early next week. I just did a brief review of the application and have the following comments/questions: 1. Section IX. was not completed. Please let me know which box to check, and i will do it. I believe you're referring to #1 in this section? if so, "yes" should be checked as we meet all of the setback/separation requirements for this project. / apologize for the oversight on this. I don't see a Cover Letter/Narrative that briefly describes the project, as required in Instruction B of the application. We'll need that. Please see the attached narrative describing the project. Please let me know if you need anything else or have any questions on this. 3. The application notes that the permit will be transferred from the LLC to the Town of Hillsborough. We'll need a letter signed by a representative of both the LLC and the Town, and we'll have to reissue the permit (or an addendum to the permit) for the change of ownership. Noted. I've requested the letters above. Thanks, Jason ------------ Jason T. Robinson, P.E. Raleigh Regional Office Water Quality Regional Operations NC Division of Water Resources, DEQ 919-791-4200 "Subscribe to Collection System & Sewer Permitting 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. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Preston Royster [mailto:proyster@citpa.coml Sent: Tuesday, March 30, 20219:25 AM To: Robinson, Jason <iason.t.robinson@ncdenr,gov> Cc: Vinson, Scott <scott.vinson@ncdenr.Rov>; Deck, Erin M <erin.deck@ncdenr.gov>; Cashion, Ted <ted.cashion{a ncdenr,Rov>; vanessa.manual ncdenr.gov; Marie Strandwitz<mariestrandwitz@hillsborouehnc.eov> Subject: [External] RE: NOV-2021-CV-0005 CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report_Spam. Jason, I hope you had a good weekend. I just wanted to touch base with you on this. Did you receive the hard copy of the response to the NOV? Can you let us know when you may be able to make a determination on this? Also, please see the attached as-builts for the installed sewer. Can we go ahead and send hard copies of these (along with the certification) over to you so that hopefully the acknowledgement of receipt could be issued concurrently with the sewer permit to allow the line to be put in service as soon as possible. Last, as we've discussed, this medical office will be administer Covid tests and vaccines. Given this, would it receive priority with regards to the permit review given the pandemic? If you have any questions or need anything else, just let me know. Again 1 apologize that the permit was missed. That's on us, and we're doing what we can to address this. Thanks again for your help. Preston Royster, PE CJTpa 111 West Main Street Durham, NC 27701 phone: 919-682-0368 mobile. 919.691-3244 fax. 919-688.5646 From: Dev Gregg <dev@flagshiphg.com> Sent: Friday, March 26, 2021 3:41 PM To: Robinson, Jason <iason.t.robinson ncdenr_eov> Cc: Vinson, Scott <scott.vinson@ncdenr.eov>; Deck, Erin M <erin.deck@ncdenr.eov>; Cashion, Ted <ted.cashion@ncdenr.gov>; vanessa.manual ncdenr. ov• Marie Strandwitz<marie.strandwitz@hillsboroughnc.eov>; Preston Royster <orrovster@cjtpa.com>; Thorn Baccich <thorn Afla gshi ph .com>; Garrett Benge <garrett@flags hipho.com> Subject: NOV-2021-CV-0005 Mr. Robinson, Enclosed is a copy of our response to the NOV we received. Original going out via overnight mail today. Thank you for your consideration. Dev Gregg DEV GREGG Executive Vice President, Development Flagship Healthcare Properties, LLC 2701 Coltsgate Road, Suite 300 Charlotte, North Carolina 28211 Office 704-442-0222 Direct 704-749-7270 Mobile 704-617-8608 www,Fla shi HP.com 319/2D21 North Carolina Secretary of state Search Results • File an Annual Report/Amend an Annual Report * Upload a PDF Filing - Order a Document Online - Add Entity to My Email Notification List - View Filings - Print a Pre -Populated Annual Report form - Print an Amended a Annual Report form Limited Liability Company Legal Name Flagship Waterstone MOB, LLC Information Sosld: 1913164 Status: Current -Active 4 Date Formed: 11/4/2019 Citizenship: Domestic Annual Report Due Date: April 15th Currentgnnual Report Status: Registered Agent: Edge, J Brannen, III Addresses Mailing 2701 Coltsgate Road Suite 300 Charlotte, NC 28211 Reg Office 2701 Coltsgate Road Suite 300 Charlotte, NC 28211 Company Officials Principal Office 2701 Coltsgate Road Suite 300 Charlotte, NC 28211 Reg Mailing 2701 Coltsgate Road Suite 300 Charlotte, NC 28211 All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20. Chief Executive Officer William Charles Campbell 2701 Coltsgate Rd Ste 300 Charlotte NC 28211 President James Brannen Edge , III 2701 Coltsgate Rd. Ste 300 Charlotte NC 28211 Secretary Devereaux Gregg 2701 Coltsgate Rd. Ste. 300 Charlotte NC 28211 https:l/www.sosnc.gov/online_serviceslsearchlBusiness Registration_Results 1I1 CJT, PA ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE LETTER OF TRANSMITTAL Date: 3/9/2021 To: NCDWR Attn: Water Quall!y Section 1628 Mail Service Center Raleigh, NC 27699 WE TRANSMIT TO YOU HEREWITH: # Cgoies 2 1 2 2 2 Remarks: Sheet No. Date Project: Waterstone MOB Job # 1919 Description Sewer system extension application $480 review fee check Flow trackin lacce tance form Site maps Construction Plans Request fora private sewer ermit that will tie into the Town of Hillsborough public sewer. The ermit is for a Medical office buildin The estimate daily flow is 3,250 GPD. A flow a tance letter has been rovided b Town of Hillsborough Copies To: Daniel A. Jewell, ASLA. RLA Jeffrey P. Williams, PLS ifr+6114: Kevin Burke Main Office: 111 West Main Street. Durham. NC 27701 Phone: 919.682 0368 Fax: 919 688 5646 Email: andrew,00 r __cltoa.com AIC-bepr aFE gh Uf Ice