WQ0044809_Final Permit_20231030

DocuSign Envelope ID: C1817FC9-BE69-4BAC-890E-D45A1F584A13
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Brian D. Gower, Chief Executive Officer
Charthouse Holdings, LLC
8771-B Cleveland Road
Clayton, North Carolina 27520
NORTH CAROLINA
Environmental Quality
October 30, 2023
Subject: Permit No. WQ0044809
Charthouse Holdings, LLC
8871 Cleveland Road PS & FM
Wastewater Collection System Extension Permit
Johnston County
Dear Mr. Gower:
In accordance with your application received October 12, 2023, and additional information received on
October 25 and 26, 2023, we are forwarding herewith Permit No. WQ0044809 dated October 30, 2023,
to Charthouse Holdings, LLC (Permittee) for the construction and operation upon certification of the
subject wastewater collection system extension. This permit shall be effective from the date of issuance
until rescinded, and shall be subject to the conditions and limitations as specified therein. This cover letter
shall be considered a part of this permit and is therefore incorporated therein by reference.
Please pay particular attention to the following conditions contained within this permit:
Condition IIA: This permit shall not be automatically transferable; a request must be made and
approved.
Condition 11.7: Upon completion of construction and prior to operation of these permitted facilities, the
completed Engineering Certification form with checklist attached to this permit shall be
submitted with the required supporting documents to the address provided on the form.
Permit modifications are required for any changes resulting in non-compliance with
this permit, regulations, or the Minimum Design Criteria. [15A NCAC 02T.0116]
It shall be responsibility of the Permittee to ensure that the as -constructed project meets the appropriate
design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina
General Statute §143-215.6A through §143-215.6C, construction of additional or replacement
wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to
the licensing board.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This
North Cuolma Deprnasmt of Eaviramimtrl Qt Hly I Division of Water mources
r.0 D-E
Q 919.791,4200
✓�j Meigh RegooA Office I 3900 Bunn Dnre I Raleigh. North Carolina 27409

DocuSign Envelope ID: C1817FC9-BE69-4BAC-890E-D45A1F584A13
Charthouse Holdings, LLC
Permit No. WQ0044809
request must be in the form of a written petition, conforming to Chapter 1SOB of North Carolina General
Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC
27699-6714. Unless such demands are made, this permit shall be final and binding.
If you need additional information concerning this matter, please contact the Raleigh Regional Office via
e-mail at [e-mail] or 919-791-4200.
Sincerely,
DocuSigned by:
UA (A,t,SSA ` , Atawa
B2916E6A632144F_
for Richard E. Rogers, Jr.
Director, Division of Water Resources
by Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
cc: Gary J. McCabe, PE, Red Line Engineering, PC
Chandra Farmer, PE, Director, Johnston County Public Utilities
Laserfiche
Todd Ramsey, Johnston County Health Department
Page 2 of 9

DocuSign Envelope ID: C1817FC9-BE69-4BAC-890E-D45A1F584A13
NORTH CAROLINA
Environmental Quality
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to
Charthouse Holdings, LLC
Johnston County
for the construction and operation of approximately a 46—gallon per minute pump station with simplex
grinder pump, with a portable power source with manual activation, quick -connection receptacle, and
telemetry; as well as approximately 120 linear feet of 2-inch force main to serve a commercial/office
facility with 10 units as part of the 8871 Cleaveland Road PS & FM project, and the discharge of 250
gallons per day of collected commercial wastewater into the Johnston County's existing sewerage system,
pursuant to the application received October 12, 2023, and additional information received on October
25 and 26, 2023, and in conformity with 15A NCAC 02T; the Division's Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 and updated in March 2008, as applicable; the Division's Minimum
Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as
applicable; and other supporting data subsequently filed and approved by the Department of
Environmental Quality and considered a part of this permit.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the specified
conditions and limitations contained therein.
ocuSigned by:
E�D
& f,
2916E6AB32144F...
for Richard E. Rogers, Jr.
Director, Division of Water Resources
By Authority of The Environmental Management Commission
Permit Number: WQ0044809
Permit Issued: October 30, 2023
Page 3 of 9

DocuSign Envelope ID: C1817FC9-BE69-4BAC-890E-D45A1F584A13
CERTIFICATION CHECKLIST
To be completed by the certifying engineer prior to operation of the permitted sewers, per 15A NCAC 02T.0116.
Certifying Engineer:
Certification Review Date:
Project Name:
W Q00
Project County:
1) Has permittee information changed since the permit was issued (or last modified): change of mailing address,
change of ownership, transfer from developer to HOA/POA, etc. ❑ Yes ❑ No
• If yes, please provide either a change of ownership form or new contact information. Note that transfer of
permits from the developer to the HOA/POA must occur with the first certification.
2) Have the as -built drawings have been signed, sealed, and dated by an N.C. PE? ❑ Yes ❑ No
3) Final Engineering certification? ❑ Yes ❑ No
• If Partial Engineering certification, provide detailed narrative including what is being certified in the current
phase, what was previously certified (if applicable), and what is left to be certified.
4) Adequate information related to sewer lines: ❑ Yes ❑ No ❑ N/A
• Three feet minimum cover has been provided for all sewers unless ferrous pipe was installed.
• Minimum diameters for gravity sewers are 8-inches for public lines and 6-inches for private lines.
• Manholes have been installed: At the end of each line, at all changes in grade, size, or alignment, at all
intersections, and at distances not greater than 425 feet; minimum diameter shall be 4 feet (48-inches).
5) Adequate information related to pump stations: ❑ Yes ❑ No ❑ N/A
• Ensure power reliability option was selected per 15A NCAC 02T.0305(h).
6) Was project construction completed in accordance with all of the following: ❑ Yes ❑ No ❑ N/A
• 15A NCAC 02T, Minimum Design Criteria (MDC) for the permitting of Gravity Sewers (latest version), and MDC
for the Permitting of Pump Stations and Force Mains (latest version)?
If not, a variance approval is required in accordance with 15A NCAC 02T.0105(b), prior to certification and operation.
• Contact the Central Office to discuss the variance to determine a course of action.
• Applicant must submit two copies of the variance request form, plans, specifications, calculations, and any other
pertinent information to the Central Office (one hard copy, one digital copy).
• The central office will review the variance request, and if approvable, specific language regarding the variance
will be incorporated into the permit, either via a special condition or a supplementary letter. A copy of the
reissued permit with variance language or the variance letter must be maintained with the original documents.
7) Does the project contains high priority lines (15A NCAC 02T .0402(2))? ❑ Yes ❑ No
• If yes, ensure that the permit already contains the necessary condition related to high priority lines 15A NCAC
02T.0403 (a)(5). If the permit does not include this language, the Fast Track reviewer will reissue the permit with
the appropriate language.
8) Are Permit modifications are required for any changes resulting in non-compliance with this permit (including but not
limited to pipe length changes of 10% or greater, change in flow, pump station design capacity design change of 5% or
greater, and/or change in the number/type of connections)? ❑ Yes ❑ No
• If yes, a permit modification request must be submitted to the appropriate Regional Office, and a modified
permit with revised certification must be issued prior to certification and operation.
North Carolina Department of Environmental Quality I Division of Water Resources
Raleigh Regional Office 11628 Mail Service Center, Raleigh, NC 27699-1628
Physical Address: 3800 Barrett Drive, Raleigh, NC 27609 919-791-4200

DocuSign Envelope ID: C1817FC9-BE69-4BAC-890E-D45A1F584A13
FAST TRACK SEWER ENGINEERING CERTIFICATION
PERMITTEE: Charthouse Holdings, LLC
PERMIT #: WQ0044809
PROJECT: 8871 Cleveland Road PS & FM
ISSUE DATE: October 30, 2023
This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of
this permit until the Division has received this Certification and all required supporting documentation. It
should be submitted in a manner that documents the Division's receipt. Send the required documentation
the Regional Supervisor, Water Quality Regional Operations Section at the address at the bottom.
Any wastewater flow made tributary to the wastewater collection system extension prior to completion
of this Certification shall be considered a violation of the permit and shall subject the Permittee to
appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up
until a final certification is received. A Final Certification shall be a complete set of record drawings and
design calculations regardless of whether partials have been submitted.
PERMITTEE'S CERTIFICATION
I, the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant
to the applicable standards & requirements, the Professional Engineer below has provided applicable
design/construction information to the Permittee, and the Permittee is prepared to operate & maintain
the wastewater collection system permitted herein or portions thereof.
Printed Name, Title Signature Date
ENGINEERS CERTIFICATION
I, , as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the
project name and location as referenced above for the above Permittee hereby state that, to the best of
my abilities, due care and diligence was used in the observation of the following construction:
a 46—gallon per minute pump station with simplex grinder pump, with a portable power source with
manual activation, quick -connection receptacle, and telemetry; as well as approximately 120 linear feet
of 2-inch force main; such that the construction was observed to be built within substantial compliance
of this permit; 15A NCAC 02T; the Division of Water Resources' (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -
Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other
supporting materials.
.................................
North Carolina Professional Engineer's Seal w/signature & date:
❑ Final ❑ Partial (include description)
Certification Comments/Qualifiers (attach if necessary):
North Carolina Department of Environmental Quality I Division of Water Resources
Raleigh Regional Office 11628 Mail Service Center, Raleigh, NC 27699-1628
Physical Address: 3800 Barrett Drive, Raleigh, NC 27609 919-791-4200