WQ0044529_Application_20230723

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: Q 00q�L, (to be completed by DWR)
All items must be completed or the application will be returned
1. APPLICANT INFORMATION:
1. Applicant's name: Town of Clayton
2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility
❑ Federal ❑ State/County ® Municipal ❑ Other
3. Signature authority's name: Jonathan K. Jacobs, PE, CFM per 15 A KCAC UT1 .01 OG'tX Dept of Environft1Ctlt1IQ uaify
Title: Assistant Engineering Director
4. Applicant's mailing address: PO Box 879
City: Clayton State: NC Zip: 27528 JUN 2 3 ?W
5. Applicant's contact information:
Etaleih ReiTlotlai Office
Phone number: (9 19) 553 1554 Email Address: jjacobsGtownofclaytonnc.org
11. PROJECT INFORMATION:
1. Project name: Carolina Overlook Phase 2A, 28, 2C, 2D, 2E, and 2F
2. Application/Project status:❑ Proposed (New Pen -nit) ❑ 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. Johnston
4. Approximate Coordinates (Decimal Degrees). Latitude: 35.67 Longitude: -78.45
5. Parcel ID (if applicable): 05H02009 (or Parcel ID to closest downstream sewer)
Ill. CONSULTANT INFORMATION:
I. Professional Engineer: Colleen Duryea, PE License Number: 049345
Firm: WithersRay_enel,_I_nc.__
Mailing address: 115 MacKenan Drive .
City: Cary state: NC zip: 27511
Phone number: 919.469,3340 Email Address: [e-mail]
IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION:
I. Facility Name: Little Creek Water Reclamation Facility Permit Number: NCO025453
Owner Name: Town of Clayton
V. RECEIVING DOWNSTREAM SEWER INFORMATION:
1. Permit Number(s): WQ 0030569
2. Downstream (Receiving) Sewer Information: 16 inch W Gravity ❑ Force Main
3. System Wide Collection System Permit Number(s) (ifapplicable): WQCS00110
Owner Name(s): Town of Clayton
FORM: FTA 06-21 Page l of 5

Vt. GENERAL REQUIREMENTS
1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached?
❑ Yes [:]No ® NfA
2. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agrcrriient I F BM: DEV) been attached?
❑ Yes ❑ No ® N.:A
3. If the Applicant is a Home/Property Owners' Association, has an HOA/POA Opermio[)al Ayrwciiwnl (FORM: I-Iand
supplementary documentation as required by 15A NCAC 0210115(c) been attached?
❑ Yes ❑ No ®N?A
4. Origin of wastewaters (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 i preschool / day care ❑ Medical / denial / 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 ISA NCAC 0?'f .0103(201)
If Industrial, is there a Pretreatment Program in effect? ❑ Yes❑ No
6 Has a flow reduction been approved under 15A NCAt ' 02T .01 141 tJ? ®Yes ❑ No
If yes, provide a copy of flow reduction approval letter with this avolication
7. Summarize wastewater generated by project:
Establishment Type (see 02T.0114(t))
Daily Design Flow' b
No. of Units
Flow
Single Family Home
250 gal/ day
264
66,000 GPD
gall
GPD
gall
GPD
gale
GPD
gale
GPD
gal!
GPD
Total
66,000 GPD
a See 15A N{'A(' 02T .01 141b), (di, lelf ) and tclf21 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 cast 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. vc_ r-f,' 02T:01 14] shall be
determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data.
Wastewater generated by project: 66,000 GPD (per .ISA N(:A(.' 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 ofexisting 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 & hIDC fGravit% Sewers):
1. Summarize gravity sewer to be permitted:
Size (inches) Length (feet) Material
8-inch 9,563 PVC
> Section lI & III of the MDC for Permitting of Gravity Sewers contains information related to design criteria
> Section 111 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
Vill. PUMP STATION DESIGN CRITERIA (If Applicable) — 02T .0305 & MDC(Pump StationslF'orce Mains :
PROVIDE A SEPARATE COPY OF THIS PAGE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT
Pump station number or name: NIA
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 (fine 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. Lb. ❑ Grinder Pump ❑ Mechanical Bar Screen ❑ Other (please specify)
6. Power reliability in accordance with 15A N 'AC 02T :9305ft-b:
❑ 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)(I)(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.
FORM: FTA 06-21 Page 3 of 5

IX. SETBACKS & SEPARATIONS — (028.0200 & 15A NCAC 02T .0305(f)):
1. Does the project comply with all separations/alternatives found in l5A NCAC 02T .0305(t) !% (g)7 ■❑ Yes ❑ No
15A NCAC 02T.0305 f) contains minimum separations that shall be provided for sewers stems:
Setback Parameter*
Separation Required
Stone 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-1 waters of Class I or
Class ll impounded reservoirs used as a source of drinking water, and associated wetlands.
100 feet
"Waters classified WS (except WS-1 or WS-V), B, SA, ORW, HQW, or SB from nominal
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 02 1,03050) ur. ig,}, see Section X-1 of this application
*15A NCAC 02T.0305f s l contains alternatives where separations in 02T-0305d tl 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 Surtace Water Classifications webpa e
2. Does this project comply with the minimum separation requirements for water mains? ■❑ Yes (:]No ❑ NIA
> if no, please refer to ISA 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-conformance.
> See the Division's draft separation re�uiremcnts 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: NBUSe Riv ❑ No
Ifyes, does the project comply with setbacks found in the river basin rules per ISA NCA(' 02B .0200? ❑ Yes ❑ No
> This includes Trout Buffered Streams per 15A NCAC 2B 0202
5. Does the project require coverage/authorization under a 404 Nation w ide!indiv idual permits ❑ Yes 0 No
or 401 Water Quality Certifications?
> Please provide the permit number/permitting status in the cover letter if coverage/authorization is required.
6. Does projec: comply with 15A NCAC 02T.0I05tclt6) (additional permitWcertifications)? ❑■ Yes ❑ No
Per IJA Nf'1 ZT.0105teL_L 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 oi'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 M No
Per 15A NCAC 02=i^0Q4l "high -priority sewer" means any aerial sewer, sewer contacting surface waters,
siphon, or sewers positioned parallel to stmambanks that are subject to erosion that undermines or deteriorates the sewer
Siphons and servers 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 -months 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.027, the N� �h uni Dcsign Criieria fRr the Permitting Q Pump Stations
and l ort e t.ritis 1lat4s rSI211), and the Gravity Sewer Nlimmum Dcsigi-. C'ritd_'ria (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
concurrentl • with the approval of the vermit, and Rroiects reguiring a variance approval may be subject to longer
review times. For pro4ects requiring two or more variances or where the variance is determined by the Division to be a
significant portion of the ro'ect the full technical review is required.
2. Professional Friginee- s Certification:
Colleen Duryea PE Carol na Overlook Phase 2A, 213, 2C, 2D, 2E, and 2F
1, ' , attest that this application for
(Professional Engineer's name from Application Item III, t.) (Project Name from Application Item II 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,
Mutimuin Design Criteria t4r_0(ityjty_&4gwcih (lmtesl ver,_oo), and the MjBitplim Design Criteria for the Fast-Trark Permittine
of Pt11~ Stations and Force ns t latest version). Although other professionals may have developed certain portions of this
submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and
have judged it to be consistent with the proposed design.
NOTE — In accordance with General Statutes 143-215.6A and 143-215,613, any person who knowingly makes any false
statement, representation, or certification in any application package shall b- 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)
North Carolina Professional Engineer's seal, sign altos eob end date:
e000 . N C00,0
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O °e°O�E.7 �7�0 eOep spaa .
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a SEAL ` e
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C� g e n e �l15/20�
PPP "°ee G l
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E3�F37nG735Cd7L' Pop o L °poeeoo D CAL 00
Applicant's Certification per 15A NCAC 02T .0106(b): ° �e onoE
Jonathan K. Jacobs, PE, CFM , attest that this application for _ _ _
(Signature Authority Name from Application Item I.3.) (Project Name from Application Item IL 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 arc not completed and that if all required supporting documentation
and attachments are not included, this application package is subject to being returned as incomplete. I understand that any
discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement
action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division
of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application
package are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me as incomplete.
NOTE In accordance with General Statutes 143-215.6A and 143-2 t 5 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 $1Q,000 as well as civil penalties up to $25,000 per violation.
Signature:
FORM: FTA 06-21 1 J Page 5 of

State of North Carolina
nWR
Department of Environmental Quality
Division of Water Resources
FAST TRACK SEWER SYSTEM EXTENSION APPLICATION
Division of Water Resources INSTRUCTIONS FOR FORM: FTA 06-21 & 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 (Gravity Sewer & Pump Stations/Force Mains) and that plans, specifications and supporting documents
have been prepared in accordance with 15A NCAC 02T, l5A NCAC 02T .0300, Division policies, and good engineering practices.
While no upfront engineering design documents are required for submittal, in accordance with ISA NCAC 02T .0305(b), design
documents mast 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 immediately available upon request by the Division. JIB
D Opt
Projects that are deemed permitted (do not require a permit from the Division) are explained in . 5A NC AC 021,0303. 11V1�411!)
1LI11i��
Projects not eligible for review via the fast track process (must be submitted for full technical review):
Projects that do not meet any part of the minimum design criteria (MDC) documents; J N
Projects that involve more than one variance from the requirements of 15A NCAC 02T; Z r`
Pressure sewer systems utilizing simplex septic tank -effluent pumps (STEPS) or simplex grinder%y&s; ` - 3
Simplex STEP or simplex grinder pumps connecting to pressurized systems (e.g. force mains), Y Vacuum sewer systems. 91ol)al
ICE
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 (second copy may be digital) of Application and Supporting Documents
M Required unless otherwise noted. Signatures on original must be "wet ink" or secure digital signatures.
Please do not submit engineering design plans with the application unless specifically requested.
B. Cover Letter/Narrative Description (Required for All Application Packages):
M List all items included in the application package, as well as a brief description of the requested permitting action.
9 Be specific as to the system type, number of homes served, flow allocation required, etc.
Include the permit number/status of any other required sewer permits (downstream/upstream)
> If necessary for clarity, include attachments to the application form.
C. Application Fee (All New and Modification Application Packages):
M Submit a check or money order in the amount of $480.00. dated no more than 90 days prior to application submittal.
7 Payable to North Carolina Department of Environmental Quality (NCDEQ)
D. Fast Track Application (Required for All Application Packages, Form FTA 05-21):
M 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 1.2 is a corporation or company, provide documentation it is registered for business with the
aroliila Secfk!M-v 4.5,tift.
© If the Applicant Type in Item I.2 is a partnership or dlb/a, enclose a copy of the certificate filed with the Register of Deeds in
the county of business.
® The Project Name in Item IL I shall be consistent with the project name on the flow acceptance letters, agreements, etc.
M The Professional Engineer's Certification on Page 5 of the application shall be signed, sealed and dated by a North CiLrollna
licensed Profss�yai F..ttainNr.
® The Applicant's Certification on Page 5 of the application shall be signed in accordance with I5A 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 06-21 & SUPPORTING DOCUMENTATION Page I of 3

E. Flow Tracking/Acceptance Form (Form: FTSE 04-16) (If Applicable):
[ Submit the completed and cxecuted 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.
Y The flow acceptance indicated in form FTSF must not expire prior to permit issuance and must be dated less than one year
prior to the application date.
Y Submittal of this application and form FTSE indicates that owner has adequate capacity and will not violateO.S, 143-215,67(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 11-inch color copy of a USGS Topographic Map of sufficient scale to identify the entire project area,
including the closest surface waters_
General location of the project components (gravity sewer, pump stations, & force main)
Downstream connection points and permit number (if known) for the receiving sewer
® Include an aerial location map showing general project area (such as street names or latitude/longitude) so that Division staff
can easily locate it in the field.
G. Existing Permit (Application Packages for Modifications to an Existing Permit):
❑ Submit a copy of the most recently issued existing permit.
❑ Include a descriptive and clear narrative identifying the previously permitted items to remain in the permit, items to be
added, and/or items to be modified (the application form itself should include only include items to be addedimodified). The
narrative should also include whether any previously permitted items have been certified.
❑ The narrative should clearly identify the requested permitting action and accurately describe the sewers to be listed in
the final permit.
H. Power Reliability Plan (Required if portable reliability option utilized for Pump Station):
❑ Per ISA NCAC 02T .0305[hit 11. submit dor:umentation of power reliability for pumping stations.
This alternative is only available for average daily flows less than 15,000 gallons per day
7 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 timefromes, shall
be provided in the case of a multiple station power outage. (Required at time of certification)
1. Certificate of Public Convenience and Necessity (All Application Packages for Privately -Owned Public Utilities):
❑ Per I5A NCAC 02T .9I 15fall I x provide the Certificate of Public Convenience and Necessity from the North Carolina Utilt«.s
CoinnlisseyU 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-Noril: Carolina Utilities Cgxl missi n yater and Scwcr Division Public Sta;f1`stating an application
for a franchise has been received and that the service area is contiguous to an existing franchised area orthat franchise approval
is expected.
J. Operational Agreements (Applications from HOA/POA and Developers for lots to be sold):
❑ Home/Pro ert Owners' Associations
❑ Per 15A N� AC 02T _0111Ic}, submit the properly executed Q2Mt 91121 Aareentent (FORM. ;.N A}.
❑ 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 [.)_A NCAC M -0 1111 bi submit the properly executed Operational Agreement (FORM, • P.EVI
For mole information, visit the Division's collection systenns website
INSTRUCTIONS FOR FORM: FTA 05-21 & SUPPORTING DOCUMENTATION Page 2 of

THE COMPLETED APPLICATION PACKAGE INCLDING ALL SUPPORTING INFORMATION AND
MATERIALS, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE:
REGIONAL OFFICE
ADDRESS
COUNTIES SERVED
Asheville RicinRl Office
2090 US Highway 70
Avery, Buncombe, Burke, Caldwell, Cherokee,
Water Quali!y.Sevtion
Swannanoa, North Carolina 28778-8211
Clay, Graham, Haywood, Henderson, Jackson,
[phone]
Macon, Madison, McDowell, Mitchell, Polk,
[phone] Fax
Rutherford, Swain, Transylvania, Yancey
Fayetteville Regional Office
225 Green Street Suite 714
Anson, Bladen, Cumberland, Harnett, Hoke,
Water Quality Section,
Fayetteville, North Carolina 28301-5095
Montgomery, Moore, Robeson, Richmond,
[phone]
Sampson, Scotland
[phone] Fax
Mooresville Regional Office
610 E. Center Avenue
Alexander, Cabarrus, Catawba, Cleveland,
Water Quality section,
Mooresville, North Carolina 28115
Gaston, Iredell, Lincoln, Mecklenburg, Rowan,
[phone]
Stanly, Union
[phone] Fax
RelefO.Reaignal Office
3800 Barrett Drive
Chatham, Durham, Edgecombe, Franklin,
Water Quality Section
Raleigh, North Carolina 27609
Granville, Halifax, Johnston, Lee, Nash,
[phone]
Northampton, Orange, Person, Vance, Wake,
[phone] Fax
Warren, Wilson
Washington Re tonal Off'
943 Washington Square Mall
Beaufort, Bertie, Camden, Chowan, Craven,
Water Quality Section
Washington, North Carolina 27889
Currituck, Dare, Gates, Greene, Hertford, Hyde,
[phone]
Jones, Lenoir, Martin, Pamlico, Pasquotank,
[phone] Fax
Perquimans, Pitt, Tyrrell, Washington, Wayne
Wilmington Regional Office
127 Cardinal Drive Extension
Brunswick, Carteret, Columbus, Duplin, New
Water Quality, Section
Wilmington, North Carolina 28405
Hanover, Onslow, Pander
[phone]
[phone] Fax
Winston-Salem Regional Office
450 W. Hanes Mill Road
Alamance, Alleghany, Ashe, Caswell, Davidson,
Wa_ter_Quality Section
Suite 300
Davie, Forsyth, Guilford, Rockingham, Randolph,
Winston-Salem, North Carolina 27105
Stokes, Surry, Watauga, Wilkes, Yadkin
[phone]
[phone] Fax
INSTRUCTIONS FOR FORM: FTA 05-21 & SUPPORTING DOCUMENTATION Page 3 of 3

Mao
State of North Carolina
Department of Environmental Quality
Division of Water Resources
Divislon of Water Resources Flow Tracking for Sewer Extension Applications
(FTSE 10-18)
Entity Requesting Allocation: Town of Clayton
Project Name for which flow is being requested: Carolina overlook Phase 2A, 2B. 2C,2D 2E, and zF
More than one FTSE may be required for a single project if the owner of llte WWTP is not responsible fur aN pump
stations along the route of Nre proposed wastewater flow.
I. Complete this section only if you are the owner of the wastewater treatment plant.
a.
WWTP Facility Name: Little Creek Water Reclamation Facility
b.
WWTP Facility Permit 4: NC 0025453
All flows are it: MGD
c.
WWTP facility's permitted flow
LCWRF 2.5 * JoCO 1.4 i
Raleigh 1.75 - 5.65 MGD
d.
Estimated obligated flow not yet tributary to the WWTP 1.0209
e.
WWTP facility's actual avg. floe
2.803
f.
Total flow for this specific request
0.066
g.
Total actual and obligated flows to the facility
3.8899
h.
Percent of permitted flow used
68.85%
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
Finn
Daily Flow**
Current
Tributary
Flow Plus
(Name or Permit
Capacity, *
(Firm pfl,
Avg. Daily
Daily Flow,
Obligated
Available
Number) No_
MGD
MGD
Flow, MGD
MGD
Flow
Capacity***
Clayton to Raleigh
2.52
1.008
0.344
0.6473
0.9913
0.0167
* 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 dame (Sewer): Unknown
Downstream Permit dumber: WQ30569
Page 1 of 6
I.ISL Ill-I8

II1. Certification Statement:
I Jonathan K. Jacobs, PE, CFM 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.
Signature
Assistant Engineering Director
Title of Signing Official
Page 2 of 6
[to 2022
Data

PLANNING ASSESSMENT ADDENDUM (PAA)
Submit a planning assessment addendum for each pump station listed in Section II where Available Capacity is {=
a.
Pump Station (Name or Number):
Given that:
a. The proportion and amount of Obligated, Not Yet Tributary Daily Flow (C) accounts for
% and MGD ofthe Available Capacity (E) in Pump Station
; and that
b. The rate of activation of this obligated, not yet tributary capacity is currently approximately
MGD per year; and that
c. A funded Capital Project that will provide the required planned capacity, namely
is in design or under construction with
planned completion in ; and/or
d. The following applies:
Therefore:
Given reasonably expected conditions and planning information, there is sufficient justification to allow
this flow to be permitted, without a significant likelihood of over -allocating capacity in the system
infrastructure.
I understand that this does not relieve the collection system owner from complying with G.S. 143-
215.67(a) which prohibits the introduction of any waste in excess of the capacity of the waste disposal
system -
Signing D f cial Signature
Page 3 of 6
Dale
I. I til. lU-1$

Instructions for Flow Tracking form (FTSE) and Planning Assessment Addendum (PAA)
Section I
a. WWTP FacilityName: Enter the name of the WWTP that will receive the wastewater now.
b. WWTP Facility Permit #: Enter the NPDES or Non -Discharge number for the WWTP receiving the
wastewater flow.
c. WWTP facility's permitted flow, MGD: From WWTP owner's NPDES or Non -Discharge permit.
d. Estimated obl,ipated flow not vet tributary to the WWTP, MGD: This includes flows allocated to other
construction projects not yet contributing flow to the collection system. Flows allocated through interlocal
agreements or other contracts not yet contributing flow to the collection system are also included. For POTWs
that implement a pretreatment program, include flows allocated to industrial users who may not be using all of
their flow allocation. Please contact your Pretreatment Coordinator for information on industrial flow tributary
to your WWTP.
As of January 15, 2008 the POTW should have reviewed flow allocations made over the last two years and
reconciled their flow records, to the best of their ability, so it is known how much flow has been obligated and
is not yet been made tributary to the WWTP, in accordance with local policies and procedures employed by the
reporting entity.
e. WWTP facility's actual avg. flow, MGD: Previous 12 month average.
f. Total flow for this specific request, MGD: Enter the requested flow volume.
g. Total actual and obligated flows to the_facility, MGD Equals [d + e + f]
h. Percent of permitted flow used: Equals 1 (g f c)* 100]
For example:
On January 15 a POTW with a permitted flow of 6.0 MGD, reported to the Regional Office that there is 0.5
MGD of flow that is obligated but not yet tributary. The annual average flow for 2007 is 2.7 MGD. There is a
proposed flow expansion of 0.015 MGD.
The first Form FTSE submitted after January 15, 2008 may have numbers like this:
c. - 6.0 MGD
d. = 0.5 MGD
e. - 2.7 MGD
f. = 0.015 MGD
g. - 3,215 MGD
h. - 53.6 %
The next Form FTSE may be updated like this with a proposed flow expansion of 0.102 MGD:
c. - 6.0 MGD
d. - 0.515 MGD
e. - 2.73 MGD
f. - 0.102 MGD
g. - 3.349 MGD
h. -- 55.8 %
Each subsequent FTSE form will he updated in the same manner.
Page 4 of 6
1 Is[ 10-18

Section ll
List the pump station name or number and approximate pump station firm capacity, approximate design average
daily flow (A) approximate current average daily flow (B), and the obligated, not yet tributary flow through the
pump station (C) for each pump station that will be impacted by the proposed sewer extension project. Calculate
the total current flow plus obligated flow (D=B+C) and the available capacity (E—A-D). Include the proposed flow
for this project with other obligated flows that have been approved for the pump station but are not yet tributary
(C).
Finn capacity is the maximum pumped flow that can be achieved with the largest pump out of service as per the
Minimum Design Criteria_
Design Average Daily Flow is the firm capacity of the pump station divided by a pealing factor (pf) of not less than
2.5.
If the available capacity (E) for any pump station is < 0, then prepare a planning assessment for that pump station
if the system has future specific plans related to capacity that should be considered in the permitting process.
(A)
(B)
(C)
(D)=(B+C)
(E)=(A-D)
Obligated,
Design
Approx.
Not Yet
Total Current
Firm
Average
Current Avg.
Tributary
Flow Plus
Pump Station
Capacity
Daily Flow
Daily Flow,
Daily Flow,
Obligated
Available
(Name or Number)
MGD
(Firm / pf)
MGD
MGD
Flow
Capacity*
Kaw Creek PS
0.800
0.320
0.252
0,080
0.332
-0.012
Valley Road PS
1.895
0.758
0.472
0.135
0.607
0.151
Page 5 of 6
l TSI; 10-18

Planning Assessment Addendum Instructions
Submit a planning assessment addendum for each pump station listed in Section Il where available capacity is.,: 0
A planning assessment for Kaw Creek PS (see example data above) may be performed to evaluate whether there is
significant likelihood that needed improvements or reductions in obligated flows will be in place prior to activating
the flows from the proposed sewer extension project.
If the system decides to accept the Flow based on a planning assessment addendum, it is responsible to manage the
flow without capacity related sanitary overflows and must take all steps necessary to complete the project or control
the rate of flow to prevent sanitary sewer overflows.
The planning assessment may identify a funded project currently in design or construction, or a planned project in
the fixture not yet funded but in a formal plan adopted by the system. The system should carefully weigh the
certainty of successful timely project completion for any expansion, flow management diversion or infiltration and
inflow elimination projects that are the foundation of a planned solution to capacity tracking and acceptance
compliance.
For example:
Given that:
a. The proportion and amount of obligated, not yet tributary flow accounts for 24 % and 0.080 MGD of the
committed flow in Pump Station Kaw Creek; and that
b. The rate of activation of this obligated, not yet tributary capacity is currently approximately 0.01 MGD
per year; and that
c. A funded capital project that will provide the required planned capacity, namely
_ is in design or under construction with planned
completion in ; and/or
d. The following applies:
The master plan and ten year capital plan contain recommended scope and funding for a capital project entitled
Kaw Creek Pump Station upgrade with funding planned in July 2014. This project is planned to add 0.100 MGD
to the Finn capacity of the pump station by October 2015. Inclusion of this proposed capital project as a condition
of this Flow TrackingZAcceptance for Sewer Extension Permit_ Application elevates this project's priority. for
funding and construction to be implemented ahead of the activation of obligated, not yet tributary flows. in amounts
that exceed the firm pump station capacities identified in Section II above.
Therefore:
Given reasonably expected conditions and planning information, there is sufficient justification to allow this flow
to be permitted, without a significant likelihood of over -allocating capacity in the system infrastructure.
Page 6 of 6
FTNIL I0-18

%0 WithersRavenet
NoOur People. Your Success.
115 MacKenan Drive
Cary, NC 27511
t: 919.469.3340 1 f: 919.467.6008
TO: NCDEQ DWR - Raleigh Regional Office
3800 Barrett Drive
Raleigh, NC 27609
Letter of Transmittal
11ivi
6/22/2023 ' ' • • 02211541.00
arolina Overlook
ases 2A. 2B. 2C, 2D. 2E, & 2F NCDEQ Submittal - Sewer FTA
WE ARE SENDING YOU THE FOLLOWING ITEMS-
0 Attached ❑ Under Separate Cover Via
O Shop Drawings O Prints r Plans
a Copy of Letter ❑ Change Order F_- Disk
1
1
1
1
1
1
1
$480 Check Application Fee
Fast -Track Sewer System Extension Application
Project Narrative
Vicinity Map
USGS Map
CDs Containing Digital Files
USE
THESE ARE TRANSMITTED as checked below:
® For approval O Approved as submitted
❑ For your use ❑ Approved as noted
❑ As requested O Returned for corrections
❑ For review and comment
❑ For bids due
❑ Samples ❑ Specifications
❑ Other
ept of ElIvironniental Quality
JUN 2 3 2023
❑ Resubmit copies for approval
❑ Submit copies for distribution
❑ Return corrected prints
❑ Other
❑ Prints returned after loan to us
REMARKS: Please let us know if you have any questions or require additional information.
Kristy Penland, Project Coordinator Sol Rios Moore, Senior Project Manager
COPY TO- [e-mail] SIGNED: [e-mail]
Curt Blazier, PE
Director of Small Scale Residential Development
QA/QC; cblazierCwithers ravene .com
RECEIVED;

Orange Water and Sewer Authority
OWASA is Carrboro-Chapel Hill's not -for -profit public service agency
delivering high quality water, wastewater, and reclaimed water services.
NC Dept of Environmental Quality
JUN 2 6 2023
June 21, 2023
Raleigh Regional Office
Division of Water Resources
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
Water Quality Permitting Section:
SUBJECT: Partial Certification
In accordance with the conditions and limitations in the permit issued by your office for
the construction and extension of the public sewer system, the following Engineer's
Certification and record drawings are attached:
Project: Glen Lennox Phase 9A — Calyx Apartments
WQ 0042851 (Partial)
Should you need additional information to close out this project, please advise this
office.
Sincerely,
Qc ec ¢au
Jessica C. Godreau, P.E., BCEE
Engineering Manager Systems Development
c: Rick O'Hara
400 Jones Ferry Road. Carrbom NC 27510 el 919-968-4421 0 [e-mail] 0 @OWASAI www.owasa.org

WithersRavenet
Our Peopte. Your Suc[ess.
June 20, 2023
PROJECT ENGINEER'S REPORT
Project Name: Carolina Overlook Phases 2A, 213, 2C, 2D, 2E, & 2F
Location: Clayton, Johnston County, NC
Parcel ID: 05H02009
Owner/ Developer: Pulte Home Company, LLC
1225 Crescent Green Ste. 250
Cary, NC 27518
Consultant: WithersRavenel
Sol Rios -Moore, Senior Project Manager, Residential
[e-mail]
Ph. 919.469.3340 1 Direct. 919.238.0497
PROJECT DESCRIPTION AND NARRATIVE
The proposed development is located at 1162 Covered Bridge Road, inside the Town of Clayton
jurisdictional limits. The project proposes the construction of 264 Single -Family units. The
project is anticipated to generate the following wastewater flows:
264 UNITS AT 250 GPD = 66,000 GPD
TOTAL = 66,000 GPD
The proposed gravity sanitary sewer system will consist of approximately 9,563 LF of SDR-35
PVC.
The new gravity sanitary sewer system will be owned, operated, and maintained by the Town of
Clayton, NC.
115 MacKenan Drive I Cary, NC 27511
t: 919.469.3340 1 f: 919.467.6008 1 www.withersravenel.com I License No. F-1479
Asheville I Cary I Charlotte I Greensboro I Pittsboro I Raleigh I Southern Pines I Wilmington

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