WQ0043294_Application (FTSE)_20220301

rirWR
Division 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; )&6,61-{37CVA, (to be completed by DWR)
All items must be completed or the application will be returned
I. APPLICANT INFORMATION:
1. Applicant's name: Town of Clayton (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: Joshua Baird, PE per IANCAC 02T ,010E(b)
Title: Director of Engineering
4. Applicant's mailing address: 1 1 1 E. Second Street
City: Clayton State: NC Zip: 27520-
5. Applicant's contact information:
Phone number: [phone] Email Address: jbairdc townofclaytonnc.org
II. PROJECT INFORMATION:
I. Project name: Ashcroft Sec. 1, phase 8.
2. Application/Project status:
NC Dept of Environmental Quality
k2AR _ 1 2522
Raleigh Regional Office
® Proposed (New Permit) ❑ Existing Permit/Project
If a modification, provide the existing permit number: WQ00 and issued date: __
If new construction but part of a master plan, provide the existing permit number: WQ00
3. County where project is located: Johnston
4. Approximate Coordinates (Decimal Degrees): Latitude: 35.6618' Longitude:-78.4331'
5. Parcel ID (if applicable): 051402200E
(or Parcel ID to closest downstream sewer)
III. CONSULTANT INFORMATION:
I . Professional Engineer: Tim Summerville License Number: 036418
Firm: Stewart Inc.
Mailing address: 101 W. Main Street
City: Durham State: NC Zip: 27701-
Phone number: [phone] Email Address: [e-mail]
IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION:
1. Facility Name: Little Creek WRF Permit Number: 00-25453
Owner Name: Town of Clayton
V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF):
1. Permit Number(s): WQ. Downstream (Receiving) Sewer Size: 24 inch
,system Wide Collection 4ystern Fermi Number(s) (if applicable): WQCS00147
Owner Name(s): Town of Clayton
FORM: FTA 04-16 Page 1 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 DNo
2. If the Applicant is a Developer of lots to be sold, has a bcvelooer's_Qperaiionat Agreement (FORM: DFVJ been attached?
❑ Yes DNo ®NIA
3. If the Applicant is a Horne/Properly Owners' Association, has an OperaiionaE Agreement (FORM: HOA) been attached?
❑ Yes DNo ®NIA
4. Origin of wastewaters (check all that apply):
® Residential Owned ❑ Retail (stores, centers, malls)
❑ Residential Leased ❑ Retail with Food preparation/service
❑ School f preschool / day care 0 Medical / dental / veterinary facilities
❑ Food and drink facilities ❑ Church
O Businesses / offices / factories 0 Nursing Home
❑ Car Wash
❑ Hotel and/or Motels
❑ Swimming Pool /Clubhouse
❑ Swimming Pool/Filter Backwash
❑ Other (Explain in Attachment)
5. Nature of wastewater : 100 % Domestic/Commercial 0 % Commercial
% Industrial (See 15A NCAC 02T .01.03[20))
1-0•ls there a Pretreatment Program in effect? D Yes ❑ No
6. Has a flow reduction been approved under 15A NCAC 02T .01 t4li)? ❑ Yes ® No
➢ If ves. provide a copy of flow reduction approval letter
7. Summarize wastewater generated by project:
Establishment Type (see 02T.01 l4(fl)
Daily Design Flow 01
No. of Units
Flow
Residential - Single Family
250 gal/day
22
5,500 GPD
gal/
GPD
gab'
gall
GPD
GPD
gaff
gal..
GPD
GPD
Total
5,500 GPD
a See lIA_NCAC 02T _0[ 14j1j, lip. (al.ba fela) 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 .1 A .NCAC 021'11114j shall be
determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data.
8. Wastewater generated by project: 5,,500 GPD (per 15 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: ETA 0446 Page 2 of 5

VII. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .0305 & MDC (Gravity Sewers):
1. Summarize gravity sewer to be permitted;
Size (inches)
Length (feet)
Material
8
1,216
PVC
➢ Section 11 & III of the MDC for Permitting of Gravity Sewers contains information related to design criteria
➢ Section 1II 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
VII1. 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: _ .
Approximate Coordinates (Decimal Degrees): Latitude: Longitude: -
2,
3
4.
Design flow of the pump station:
Operational point(s) of the pump(s):
millions gallons per day (firm capacity)
gallons per minute at
5. Summarize the force main to be permitted (for this Pump Station):
feet total dynamic head (TDH)
Size (inches)
Length (feet)
Material
6. Power reliability in accordance with I SA NCAC 02T-03051J 1( I):
❑ 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 timeframes, 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 & 1SA NCAC 02T .0305(0):
1. Does the project comply with all separations found in 1 SA NCAC 02T .0305IfI &. (g)
D 15A NCAC 02T.0305(f) contains minimum separations that shall be provided for sewer systems:
® Yes ❑ No
Setback Parameter*
Separation Required
Storm sewers and other utilities not listed below (vertical)
24 inches
Water mains (vertical -water over sewer including in benched trenches)
18 inches
Water mains (horizontal)
10 feet
Reclaimed water lines (vertical - reclaimed over sewer)
18 inches
Reclaimed water lines (horizontal - reclaimed over sewer)
2 feet
**Any private or public water supply source, including any wells, WS-I waters of Class I or
Class 1I impounded reservoirs used as a source of drinking water
100 feet
**Waters classified WS (except WS-I or WS-V), B, SA, ORW, HOW, 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 swimming pools
10 feet
Final earth grade (vertical)
36 inches
D !SA WCAC 027.0305(g) contains alternatives where separations in QUANIal cannot be achieved.
➢ **Stream classifications can be identified using the Division's /4C Surface WOW Classification s wcbpage
➢ If noncompliance with 02T.0305(fl or (R) 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 l SA NCAC 0213 _0200? ® Yes ❑ No ❑ MA
➢ This would include Trout Buffered Streams per 15A_NCAC 2B.0202
4. Does the project require coverage/authorization under a 404 Nationwide or
individual permits or 401 Water Quality Certifications?
➢ Information can be obtained from the 401 & Buffer Permittins. Branch
❑Yes ®No
5. Does project comply with 1 SA NCAC 02T,0105(e)(63 (additional permits/certifications)? ® Yes ❑ No
Per ISA NCAC Q2T,1:1l05ic1(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 1 5A NCAC 62T.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 El 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

w
X. CERTIFICATIONS:
I. Does the submitted system comply with 15A NCAC ej, the Minimum Design Criteria for the ftunitting.QLNmp Stations
and Force Mains (latest versionk 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:
Tim Summerville
(Professional Engineer's name from Application Item 111.1.)
attest 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 143-215.6B, 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.
North Carolina Professional Engineer's seal, signature, and date:
3. Applicant's Certification per l5A NCAC 02T .0106(b):
1 Joshua Baird - Engineering Director
(Signature Authority's name & title from Application Item 1.3.)
attest that this application for
has been reviewed by me and is accurate and complete to the best of my knowledge. 1 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 pennit 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 retumed to me as
incomplete.
NOTE — In accordance with General Statutes 143-215.6A and I43-215.6B, 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
Date: 2/21/2022
FORM: FTA 04-16 Page 5 of 5

Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
Flow Tracking/Acceptance for Sewer Extension Applications
(FTSE 04-16)
Entity Requesting Allocation: Town of Clayton
Project Name for which flow is being requested: Ashcroft Phase 8
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.
I. Complete this section only if you are the owner of the wastewater treatment plant.
a. WWTP Facility Name: Little Creek
b. WWTP Facility Permit #: 0025453
Allflows are in MGD
c. WWTP facility's permitted flow LCWRF 2.5 + JoCo 1.4 +
Raleigh 1.75 - 5.65 MGD
d. Estimated obligated flow not yet tributary to the WWTP 0.7956
e. WWTP facility's actual avg. flow 3.013
f. Total flow for this specific request 0.0055
g. Total actual and obligated flows to the facility 3.8141
h. Percent of permitted flow used 67.5%
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
Pump
Station
(Name or
Number)
Clayton-
n ..1....,1.
Firm
Capacity, *
MGD
(A)
Design
Average Daily
Flow**
(Firm ; p fl,
MGD
Approx.
Current Avg.
Daily Flow,
MGD
(B) (C)
Obligated,
Not Yet
Tributary
Daily Flow,
MGD
2.5056 1.0022 0.3622 0.1878
the WWTP:
(D)=(B+C) (E)=(A-D)
Total Current
Flow Plus
Obligated Available
Flow Capacity***
0.5500 0.4522
* 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): Clayton -Raleigh PS
Downstream Permit Number: WQ3 1521
Page I of 6
FTSE 04-16

III. Certification Statement:
I Joshua Baird 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.
2/20/2022
Signing Official Signature Date
Page 2 of 6
FTSE 04-16

STEWART
STRONGER BT DESIGN
Ashcroft Section 2, Phase 8
Town of Clayton, Johnston County, North Carolina
The referenced site is located along the east side of Covered Bridge Road and the
south side of the Neuse River in Clayton, NC. The sanitary sewer extension is to
be built to serve a single-family residential community of 22 units constructed in 1
phasel. Below is a table estimating the flows for this system at the ultimate build -
out. The following flow rates have been determined the allocation that has been
approved for the Town of Clayton:
PHASE
USE
#
UNIT
G/D/SF
(gal/u/d)
TOTAL
FLOW
(gal/day)
1
Single Family
Residential
22
Lot
250
5,500
Sub Total 5,500 gal/day
The flows generated from all phases is what is being requested at this time.
101 WEST MAIN ST. T 919.380.8750
DURHAM, NC 27701 F 919.380.8752

VICINITY MAP

LETTER OF TRANSMITTAL
�J
STEWART
NC Dept of Environmental Quality
MAR 1 K22
Raleigh Regional Office
TO
1_NCDEQ - DWR
FROM
TIM SUMMERVILLE
FTSE PERMITTING AND REVIEW
' 3800 Barrett Drive
Raleigh, NC 27609
DATE
[phone]
SENT VIA
02.28.2021
Hand Delivery
PROJECT NUMBER
PRO]ECT NAME
L20017
ASHCROFT SECTION 1, PHASES 8
COPIES DATE DESCRIPTION
1
COMPLETED FTSE APPLICATION
1
FLOW TRACKING APPLICATION
COVER LETTER
1
STREET LEVEL MAP
1
USGS MAP
CHECK FOR $480
For approval ❑
For review & comment
—I
Returned for corrections
For your use ❑
Approved as submitted
[1
Returned after review
r
As requested
Approved as noted
❑
Resubmit copies for approval
COMMENTS
Please find enclosed Fast Track Sewer Application and all supporting documents
including plans and submittal fee. Contact me at 919.740.3397 or
tsummerville tewajtinc,com if additional information is required.
NC Dept ofEnvuottmental Quality
MAR -1
Raleigh Regional Office
SIGNED
COPIED TO
File
STRONGER BY DESIGN
101 WEST MAIN ST. T 919.380.8750
DURHAM, NC 27701 F 919.380.8752