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HomeMy WebLinkAboutWQ0044900_Application (FTSE)_20240130 v vuuolylI C11vulupa ILI.c I VO4VO%,-oul.o-9Voo-Zuv/-viVOJAI urNJUO 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•�W 4qqb v (Io be completed by DWR) All items must be completed or the application will be returned NOV 16 2023 1. APPLICANT INFORMATION: 1. Applicant's name: Heritage Crossing Holdings LLC(company,municipality, HOA, utility,etc.) 2. Applicant type: ❑ Individual ®Corporation ❑ General Partnership ❑ Privately-Owned Public Utility ❑ Federal ❑ Statc'County ® Municipal ❑Other 3. Signature authority's name: Patrick Raynor per 15A NCAC 02T .0106(bl Title: Manager 4. Applicant's mailing address: 639 Executive PI Suite 400 City: Favettcville State: North Carolina Zip: 28305 5. Applicant's contact information: Phone number: (910)481-0501- Email Address: Patrick(@cavinessandeates.com Ill. PROJECT INFORMATION: I. Project name:The Carolinian 2. Application/Project status: ® Proposed(New Permit) ❑ Existing Permit/Project If 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: Wilson 4. Approximate Coordinates(Decimal Degrees): Latitude: 35,7410 Longitude: -77.970 5. Parcel ID(if applicable): 3702-56-5249(or Parcel ID to closest downstream sewer) [[[. CONSULTANT INFORMATION: I. Professional Engineer: Ricardo Cocconcetli License Number: 052319 Firm: WithersRavenel Mailing address: 115 Mackenan Dr. City: Cary State: NC Zip: 27511 Phone number: 919-469-3340 Email Address: rcocconcelli@withersravenel.com IV. WASTEWATER TREATMENT FACILITY(WWTF) INFORMATION: I. Facility Name: Hominy Creek Water Reclamation Facility Permit Number: NCO023906 Owner Name: City of Wilson V. RECEIVING DOWNSTREAM SEWER INFORMATION: I. Permit Number(s): WQCS00021 2. Downstream(Receiving) Sewer Information: 12 PVC inch X Gravity U Force Main 3. System Wide Collection System Permit Number(s)(if applicable): WQCS00021 Owner Name(s): Ci!y of Wilson FORM: FTA 06-2 1 Page I of 5 Vut'LJO191I MIVG1Vt.1G IV.L IUOYVOV'OVIi�'YVO�-�VUL-UJUOJyf yMJVD V1. GENERAL REQUIREMENTS 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 Agreement(FORM: DEVJ been attached? ❑ Yes ❑No ® N'A 3. If the Applicant is a Home/Property Owners'Association, has an HOA/POA Om-rational Agreement(FORM: HOAJ and supplementary documentation as required by 15A NCAC 02T.01 15(c)been attached? [—] Yes El No ® NA 4. Origin of wastewater: (check all that apply): ❑ Residential (Individually Owned) ❑ Retail (stores,centers,malls) ❑ Car Wash ® Residential (Leased) ❑ Retail with food preparation.service ❑ Hotel and/or Motels ❑ School preschool 'day care ❑ Medical dental; veterinary facilities ❑X Swimming Pool'Clubhouse ❑ Food and drink facilities ❑ Church ❑ Swimming Pool'Filter Backwash ❑ Businesses offices r factories ❑Nursing Home ❑Other(Explain in Attachment) 5. Nature of wastewater: 100°o Domestic 0 %Commercial 0% Industrial (See I5A NCAC 02T.0103(20)) If Industrial, is there a Pretreatment Program in effect?❑ Yes❑ No 6. Has a flow reduction been approved under 15.A N'AC 02T,01 14(fl? ❑ Yes ® No If yes,provide a copy of flow reduction approval letter with this application 7. Summarize wastewater generated by project: Establishment Type(see 02T.0114(f)) Daily Design Flow" No.of Units Flow Apartments w/ 1 Bed 75 gal/bed 72 5,400 GPD Apartments w/2 150 gal/bed 180 27,000 GPD Apartments w/3 225 gal/bed 36 8,100 GPD Apartment Club House 25 gal/employee/shift 40 1000 GPD Apartment Pool House 250 gal/Plumbing Fixture 8 2000 GPD gall GPD Total 43,500 GPD a See 15A NCAC 02T.01 14(b).(d), felt l) and (ch2) 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.01 14(c),design flow rates for establishments not identified[in table 15A NCAC 02T.01 14] shall be determined using available flow data,water using fixtures,occupancy or operation patterns,and other measured data. 8. Wastewater generated by project: 43,500 GPD(per 15A NCAC 02T.01 14) > Do not include future flows or previously permitted allocations If permitted flow is zero,please indicate why: ❑ Pump Station/Force Main or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line. Please provide supplementary information indicating the approximate timeframe for permitting upstream sewers with flow. ❑ Flow has already been allocated in Permit Number: Issuance Date: ❑ Rehabilitation or replacement of existing sewers with no new flow expected ❑ Other(Explain): FORM: FTA 06-21 Page 2 of 5 VVLUJII�Ii t_IiVCIJ�JC IV. LIV�YVOI+'OVVDWVOO'yVUL'UJVOJ�f yHJU� VII. GRAVITY SEWER DESIGN CRITERIA(If Applicable)-02T.0305 &MDC(Gravity. Sewers): 1. Summarizc gravity sewer to be permitted: Size(inches) Length(feet) Material 8 3,562 SDR 35 PVC > Section li & III of the MDC for Permitting of Gravity Sewers contains information related to design criteria Section III contains information related to minimum slopes for gravity sewer(s) Oversizing lines to meet minimum slope requirements is not allowed and a violation of the MDC Vlll. PUMP STATION DESIGN CRITERIA(If Applicable)—02T.0305& MDC(Pump Stations/Force Mains): PROVIDE A SEPARATE COPY OF THIS PAGE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT . Pump station number or name: 2. Approximate Coordinates(Decimal Degrees): Latitude: Longitude:- 3. Total number of pumps at the pump station: 3. Design flow of the pump station: millions gallons per day(firm capacity) > This should reflect the total GPM for the pump station with the largest pump out of service. 4. Operational point(s)per pump(s): gallons per minute(GPM)at feet total dynamic head(TDH) 5. Summarize the force main to be permitted(for this Pump Station): Size(inches) Length(feet) Material If any portion of the force main is less than 4-inches in diameter,please identify the method of solids reduction per MDCPSFM Section 2.01C.1.b. ❑ Grinder Pump ❑ Mechanical Bar Screen ❑ Other(please specify) 6. Power reliability in accordance with 15A NCAC 02T.0305(h)(1): ❑ 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)(1)(C): ❑ Portable power source with manual activation,quick-connection receptacle and telemetry- or ❑ Portable pumping unit with plugged emergency pump connection and telemetry: > Include documentation that the portable source is owned or contracted by the applicant and is compatible with the station. > If the portable power source or pump is dedicated to multiple pump stations,an evaluation of all the pump stations'storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided as part of this permit application in the case of a multiple station power outage. FORM: FTA 06-21 Page 3 of 5 VVI,U01911 CI IVV$VVIV IV.e.IVOYVOV-OVVD-YVOD-,VUUe-UJVOJVf VMJVD IX. SETBACKS&SEPARATIONS—(02B.0200 & 15A NCAC 02T.0305(f)): l. Does the project comply with all separations/alternatives found in 15A NCAC 02T.0305(t)& (a)? ® Yes ❑ No 15A NCAC 02T.0305 contains minimum separations that shall be provided for sewers stems: Setback Parameter* Separation Required Storm 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 11 impounded reservoirs used as a source of drinking water,and associated wetlands. 100 feet **Waters classified WS(except WS-I or WS-V), B,SA,ORW,HQW,or SB from normal 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) j 36 inches ➢ If noncompliance with 02T.03051 f)or Ul see Section X.I of this application *I 5A NCAC 02T.0305(e)contains alternatives where separations in 02T.0305(fl 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 Surface Water Classifications webnaee 2. Does this project comply with the minimum separation requirements for water mains? ® Yes ❑ No ❑ N A ➢ If no,please refer to 15A NCAC 18C.0906(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 ® K,A ➢ Please provide supplementary information identifying the areas of non-conformance. ➢ See the Division's draft separation requirements for situations where separation cannot be met. ➢ No variance is required if the alternative design criteria specified is utilized in design and construction. 4. Is the project located in a river basin subject to any State buffer rules? ® Yes Basin name: Neuse River ❑ No If yes,does the project comply with setbacks found in the river basin rules per 15A NCAC 02B _0200? ® Yes ❑No ➢ This includes Trout Buffered Streams per 15A NCAC 2B.0202 5. Does the project require coverage authorization under a 404 Nationwide individual permits ❑ Yes ®No or 401 Water Quality Certifications? > Please provide the permit number'permitting status in the cover letter if coverage;authorization is required. 6. Does project comply with 15A NCAC 02T.0105(c)()(additional permits certifications)? ® Yes ❑ No Per 15A NCAC 02T.0105(c)(6),directly related environmental permits or certification applications must be being prepared, have been applied for,or have been obtained. Issuance of this permit is contingent on issuance of dependent permits(erosion and sedimentation control plans,stormwater management plans,etc.). 7. Does this project include any sewer collection lines that arc deemed"high-priority?" [:] Yes ®No Per 15A NCAC 02T.0402,"high-priority sewer"means any aerial sewer,sewer contacting surface waters, siphon,or sewers positioned parallel to streambanks that are subject to erosion that undermines or deteriorates the sewer. Siphons and sewers suspended through 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 uvi,ualgil CI Ivulupu IV.a IV04LJOl•-OUI.o-YUoo-Jvuc-uJvoJ.7r y/'1Joo X. CERTIFICATIONS: 1. Does the submitted system comply with 15A NCAC 02T, the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains I latest version),and the Gravity Sewer Minimum Design Criteria(latest version)as applicable? ® Yes ❑No If no, for projects requiring a single variance, complete and submit the Variance Alternative Design Request application (VADC 10-14) and supporting documents for review to the Central Office. Approval of the request will be issued concurrently with the approval of the permit, and prooects reguiring a variance approval may be subject to longer review times. For prooects requiring two or more variances or where the variance is determined by the Division to be a si nificant portion of the project,the full technical review is required. 2. Professional Engineer's Certification: I, Ricardo Cocconcelli ,attest that this application for Heritage Crossing (Professional Engineer's name from Application Item TTI.I ) (Project Name from Application Item IT 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, Minimum Design Criteria for j Q ravity Sewers(latest version),and the Minimum Design Criteria for the Fast-Track Permitting of Puma 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.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) ......o°DOn e0 0e00'd North Carolina Professional Engineer's seal,signature,and date: °°,o°��H,C A R D°°°° o°OFESS/D.�i9°y° : o a SEAL o a e ° 0 052319 e o DocuSigned by: o .P °o IN t'�.- �° °Oee00000°e O o°o �iCaJr�b GOGG°°°° 11/13/2023 D75ti79D44199C&) °0�0Qooa00000°o 3. Applicant's Certification per 15A NCAC 02T.0I06(b): Patrick Raynor 1, ,attest that this application for The Carolinian (Signature Authority Name from Application Item 1.3) (Project Name from Application Itcm Il.l) attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. l 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 permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. NOTE In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed S 10,000 as well as civil penalties up to S25,000 per violation. DocuSiyned by: rAfrilk &I�V hr Signature: 2e132Dsosesea s Date: 11/13/2023 FORM: FTA 06-2I Page 5 of 5 State of North Carolina Department of Environmental Quality Division of Water Resoui-ces 1)k,kl►►n (VI ► ail i R( .mlt c f•. Flow Tracking for Sewer Extension Applications (FTSE 10-18) Entity Requesting Allocation: Heritage Crossing Holdings, LLC Project Name for which flow is being requested: The Carolinian More than one FTSE nary be required for a single project if the omier of the WHIT]"is not responsible for till pump stations along the route of the proposed wastewater flora. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: Hominey Creek Water Reclamation Facility b. WWTP Facility Permit#: NC0023906 All flows are in MGD c. WWTP facility's permitted flow 14.00 d. Estimated obligated flow not yet tributary to the WWTP 0.430 e. WWTP facility's actual avg. flow 7.27 f. Total flow for this specific request .0435 g. Total actual and obligated flows to the facility 7.7405 h. Percent of permitted flow used 55.29 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 Average Approx. Obligated, Total Pump Daily Current Not Yet Current Flow Pump Station Station Firm Flow** Avg. Daily Tributary Plus (Name or Permit Capacity, * (Firm/p0, Flow, Daily Flow, Obligated Available Number) No MGD MGD MGD MGD Flow Capacity*** Contentnea #36001 4.320 1.728 0.94 0.288 1.2284 0.500 Southside 6.264 2.506 1.52 0.288 1.8098 0.696 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 set-vice. ** Design Average Daily Flow is the firm capacity of the pump station divided by a pCRIdIIg factor (pf)not less than 2.5, per Section 2.02(A)(4)(c)of the Minimum Design Criteria. *** A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Capacity is<0. Downstream Facility Name (Sewer): City of Wilson Downstream Permit Number: WQCS00021 Page 1 of 6 rrnr �n t.� III. Certification Statement: I Kyle F. Manning, PE __ 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. l Signing ji cial Signature ( f Dale q , If y Title of Signing Official Page 2 of 6 r^ror i n i o PLANNING ASSESSMENT ADDENDUM (PAA) Submit a planning assessment addendum for each pump station listed in Section 11 where Available Capacity is< 0. Pump Station (Nance or Number): Given that: a. The proportion and amount of Obligated,Not Yet Tributary Daily Flow(C) accounts for %and MGD of the 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 wil I 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. Slg1111?g Of Slg!1(hu-e _ Dale Page 3 of 6 T"1`C'T• 1/1 1 17 ssaaans moA • op o d xio LLJ LU +I �:i s W %gig ♦ o �� ti O o �o z P - � b o LU O Wz ` 0=1 r— am O I� - zW Q ° Hu w 0� z a 3 W ; ti V c� L Z � W g ulaLLA _ o & xwv) LIL w a I L� (n5; L, o � I •� J ssa»ns mon . a�doaq mo• �:. 8 yyC � V W J ��� � �� _� ,� r• � � �.� ,,�n it � �- N "~ W � Z 1 am Q Z j 0 Zo m 4 u k � � cl: Q W 23� t7 u Z a 3 w � �� P LLP � = a 5R u � 1 s w w a g o> u ORN a a 4 W € •�f ro 7 � Q. • ,-f.i... Y � S W ,, da W U.S.DEPARTMENT OF THE INTERIDR 7y��� WILSON QUADRANGLE U.S.GEOLOGICAL SURVEY NORTN CAROL,NA WILSON COUNTY 0US Topo 7.S-WNUTE SERIES x aoao nnm '79®E _ ii u- 3] N z __ �� _. _--.^ 3� H ; _ ♦,- - !K wn90 - yy a rr - t " 9 F� ,... � jp Yam' P/ .�•R t l � - ,�� -i_ � � _�. 1.- n. -lam_ � • ',♦ )' -�" - � a y i.r-..►/.-. •`l�lc�^'' it t\� �+6 `` S `Ts7`�r � ,�.,. j�\��' � T Y� sa Y{ - 1 + 1 a i.w `.,.- J -J L. �«+• ` .i'°t�;t vas l to `4. xi1'I�/' t -(..- 21 fora. cr 7 b1 _ x\j �.3»1 e•,�,� t f,z ay.I }"T R((�y�' 'i y - 55 I,_1�VCA Sol 21 ✓.'.. �.�_.--.; _ ."t .. - .,11' 11 q is _�'i:r J t �_ ..e•-'� ( l�� _ �» - - . _ �� _ ' sl 51 49 - - �« � �-- f �.�--� •/.fry=/-��� irR• j '`'-. ����.- I- +L�-�_ 97 �y 29 30 11 12- ---3, 39 15 36 77 38 l9"E naw n a9oo o 7x9 ►n "a w R1MW SiNn C.agN.l sur.r SCALE I:Ia DDO 90uuwi>,7"tm �o WD.n,-lwwwwl.w+rrnw«hM"I. ,f`♦ Im u hm `-'bC\-✓../ ,••-�-.^`r i-- .w.«wilN+Ir,W�wrw Imr,r as n[lsl m 4w aO _nt u.ou..w.�w.sw� -;�� s a .aaw,n. . ^ �•...««.r.w nary ,w-.w im9 amo ,000NN mw_ xw .ma raw my-- -.•a. - e := ��g s 7 R WILSON, HC 2022 NC Dept of Ervlrony-nemaI Quality Raleigh Regional Office • • cis N• Curl' �.y1�:sr�ry sr� • • • ,{ • i • • • • • • 4 i • • t Llww�w. i n.n�r ns.ry • •'X <tt •...err.,.. ..w.. 0 8t 10 32 480 640 Feet • .._ Octuber 18,2023 Owner: HERITAGE CROSSING HOLDINGS LLC PIN. 3702-56-5249.000 Deed Reference: 2992/938 Latitude: 35.740937 Plat Re ference: 3.5j102 Longitude: -77.970356 Deed Acres: 30.35 NC Dept Ot plr;I'Qr:T::Aj:t�i�11c`'�f! Street Number Buckhom Reservior Rail Roads Surrounding Counties Streets Municipal Boundaries �Plvf '�"'? Tax Parcels 10/27/23,9 53 AM 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 NC Dept ofE-11V'MID-let,t31 Legal Name Heritage Crossing Holdings, LLC 1RaleighRgion�ji OIT',Cc Information Sosld: 2514751 Status: Current-Active O Date Formed: 10/31/2022 Citizenship: Domestic Annual Report Due Date: April 15th Currentgnnual Report Status: Registered Agent: Raynor, James P Addresses Mailing Principal Office Reg Office 639 Executive Place Ste 400 639 Executive Place Ste 400 639 Executive Place, Suite 400 Fayetteville, NC 28305 Fayetteville, NC 28305 Fayetteville, NC 28305-5489 Reg Mailing 639 Executive Place, Suite 400 Fayetteville, NC 28305-5489 Company Officials All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20. Managing Member Managing Member Watson G Caviness James P Raynor 639 Executive Place Ste. 400 639 Executive Place, Ste 400 Fayetteville NC 28305 Fayetteville NC 28305 httos,r'Www.sosnc.00vonline services/search/Business Registration Results 1 1% WithersRavenet Our People.Your Success � 1It November 15, 2023 NOV 18 2023 NCDEQ 3800 Barrett Dr. Raleigh NC 27609 RE: The Carolinian - Sewer Extension Application Dear NCDEQ, On behalf of Heritage Crossing LLC, WithersRavenel is submitting a Sewer Extension Application for in Wilson, Wilson County, North Carolina. Please find the attached documentation in support of a Fast Track Application (FTA 06-21) for the referenced project. As noted in the application, this project will consist of 3,562 LF of 8" SDR 35 PVC sewer and located east of and within Legends Drive. The sewer proposed within this application will service 288 apartment units inclusive of 540 bedrooms in the Heritage Crossing of City of Wilson and connects to sewer constructed and permitted under WQCS00021. Establishment Type(see 02T.0114(1)) Daily Design Flow'D No.of Units Flow Apartments wr 1 Bed 75 gal/bed 72 5,400 GPD Apartments w/2 150 gal bed 180 27,000 GPD Apartments w/3 225 gaU bed 36 8,100 GPD Apartment Club House 25 gal/employee/shift 40 1000 GPD Apartment Pool House 250 gaU Plumbing Fixture 8 2000 GPD gaU GPD Total 43,500 GPD The proposed project will meet all of DWR's minimum design criteria for sanitary sewer extensions as well as DWR's minimum design criteria for gravity sewers. The projected flow for this sewer extension is 43,500 GPD. The proposed sanitary sewer lines are more than adequate to convey the design flow rates. The proposed project schedule is to begin as soon as the project permits have been approved. Below is a list of items included in the application package: 1. Email with Comments 2. Sewer Extension Fast Track Application ( 5 Pages) 3, Flow Tracking for Sewer Extension Form (6 Pages) 4. Site Maps a. US Topo Map (1 Page) 137 South Wilmington Street, Suite 200 1 Raleigh, NC 27601 t: 919.469,3340 1 f: 919.467.6008 1 www.withersravenel.corn License No. F-1479 Asheville I Cary l Charlotte I Greensboro I Pittsboro I Raleigh I Southern Pines I Wilmington NC Dept of Envirortmentai Qualit.) 410 WithersRavenel 00 Our People.Your Success J. 1J LVL; October 27, 2023 Raleigh Region.al .Tice NCDEQ 3800 Barrett Dr. Raleigh NC 27609 RE: The Carolinian - Sewer Extension Application Dear NCDEQ, On behalf of Heritage Crossing LLC, WithersRavenel is submitting a Sewer Extension Application for in Wilson, Wilson County, North Carolina. Please find the attached documentation in support of a Fast Track Application (FTA 06-21) for the referenced project. As noted in the application, this project will consist of 3,562 LF of 8" SDR 35 PVC sewer and located east of and within Legends Drive. The sewer proposed within this application will service 288 apartment units in the Heritage Crossing are of City of Wilson and connects to sewer constructed and permitted under WQCS00021. The proposed project will meet all of DWR's minimum design criteria for sanitary sewer extensions as well as DWR's minimum design criteria for gravity sewers.The projected flow for this sewer extension is 40,500 GPD. The proposed sanitary sewer lines are more than adequate to convey the design flow rates. The proposed project schedule is to begin as soon as the project permits have been approved. Below is a list of items included in the application package: 1. Sewer Extension Fast Track Application ( 5 Pages) 2. Application Fee - Check for $480 3. Flow Tracking for Sewer Extension Form (6 Pages) 4. Site Maps a. US Topo Map (1 Page) b. Aerial Site Map(1 Page) 5. NC Secretary of State Business Registration (1 Page) Thank you for your time and efforts on this project and look forward to hearing back from you. Please do not hesitate to contact me should you have any questions or concerns. Sincerely, Ricardo Cocconcelli, PE WithersRavenel 137 South Wilmington Street, Suite 200 Raleigh, NC 27601 t: 919 469 3340 ; f: 919.467.6008 www.withersravenel.com License No. F-1479 Asheville Cary i Charlotte ', Greensboro Pittsboro Raleigh I Southern Pines I Wilmington Howe, K lie From: Cocconcelli, Ricardo Sent: Thursday, November 9, 2023 4:27 PM To: Case, David; Howe, Kylie; Pudwill, Wade; Smith, Loftee Subject: Fwd The Carol inian_AdditionaI Information Request NOV 16 ?U-4 Hey team, See below email we received. Ricardo Get Outlook for iOS From: Wild, Elaine <elaine.wild@deq.nc.gov> Sent:Thursday, November 9, 2023 3:27:23 PM To: patrick@cavinessandcates.com<patrick@cavinessandcates.com>; Cocconcelli, Ricardo <rocconcelli@withersravenel.com> Subject: [EXTERNAL]The Carolinian—Additional Information Request CAUTION: This email originated from outside of WithersRavenel. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hello Patrick and Ricardo, After reviewing the Fast Track Sewer System Extension Application for The Carolinian (Heritage Crossing), additional information is required in order to further process the application. Please provide the following information by December 9, 2023, and note that the requested information must be submitted within 30 days of this request,or the applicant will be required to submit a new application and application fee in accordance with 15A NCAC 02T.0107. 1. Section V1.4. of the FTA,states that there is no pool, clubhouse, or filter backwash. is a pool or clubhouse going to be constructed at the project site? If there is a pool or clubhouse, please update Sections VI.4. and V1.7.to correctly reflect all wastewater generated by the project, including filter backwash.updated to reflect pool and c'ub house a. Additionally, please provide an updated Flow Tracking (FTSE) form if the total wastewater flow generated b the project is different than the FTSE form submitted in October. harm beewasn updated er Flow g Y p 1 has been updated 2. According to the project narrative,there is to be 288 apartment units, however, according to Section VI.7. of the FTA,there are 540 units. Please update Section VI.7.to include all wastewater generation type, (ex. 1-2 BR units, 3 BR, pool, clubhouse, etc). Please also update the narrative to include these details.WastewalergeneraLon type hasbeenupdat. appti_ab_n and incl.,ded w the narrative as x 3. According to the project narrative, 3,562 linear feet of 8-inch gravity sewer is to be installed, however, according to Section VII. of the FTA, 2,068 linear feet of 8-inch gravity sewer is to be installed. Please verify the length of the proposed gravity sewer and update the FTA and project narrative accordingly.Appl�cat on and Narrative have been upd to ccordln ly 4. The topographical and aerial map submitted are not sufficient. According to Section o tie Application Instructions, an 8.5-inch x 11-inch color copy of a USGS Topographic Map and an aerial map should be included with the application. The maps need to clearly identify the project area, including the closest surface waters, general location of the gravity sewer, pumpstations, and force mains, and the downstream connection points for the receiving sewer. Please provide the required maps according to the application requirements. Updated Maps have been provided 1SA NCAC 02T .0107 Staff Review and Permit Preparation states: 1 • "(2) (e) If an application is accepted and later found to be incomplete,the applicant shall be advised how the application or accompanying supporting information may be modified to make it complete.The staff shall advise the applicant: (2) if all required information is not submitted within 30 days,the project will be returned as incomplete. Any resubmittal of a returned application shall be accompanied with a new application fee." Please contact me with any questions that you may have regarding this request. *Please note that the fee for fast track sewer extension permits has increased to$600 as of October 3,2023[as stipulated in the 2023 House Appropriations Act, House Bill 259, Water Quality and Stormwater Fees,Section 12.14(a)]. Sincerely, Elaine Wlld Environmental Engineer Division of Water Resources- Raleigh Regional Office North Carolina Department of Environmental Quality 919.791.42S4 Office elaine.wild@dea.nc.gov Email correspondence to and from this address is subject to the North Carolina Pu&,,c Records Law and may be disclosed to third parties. Sewer Extension Permitting I NC DEQ subchapter t rules.Pdf(state.nc.us) Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. 2 From: Case,David To: Wild.Elaine; Howe,Kylie Cc: Pudwill.Wade;Cocconcelli.Ricardo;Wilson,Susan A;Simpson,Richard; Pasha,Tanvir;Smith,Loftee Subject: RE: [External]RE:The Carolinian—Additional Information Request Date: Tuesday,January 30,2024 4:20:47 PM Attachments: image002.ma imaae003.ono image004.pnna image005.onno image006.Dno imaoe007.png image009.pnng imaae010.ono CAUTION:External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. No worries, thank you so much for the responsiveness and working with us on this. Thanks, %0 David Case lipSTAFF PROFESSIONAL III ® ® L� © O t:919.535.5200 d:919.238.0469 Raleigh.INC WITH ERSRAVENEL.COM From:Wild, Elaine<elaine.wild@deq.nc.gov> Sent:Tuesday,January 30, 2024 16:16 To: Case, David <dcase@withersravenel.com>; Howe, Kylie<khowe@withersravenel.com> Cc: Pudwill, Wade<wpudwiII@withersravenel.com>; Cocconcelli, Ricardo <rcocconcelli@withersravenel.com>; Wilson, Susan A<susan.wilson@deq.nc.gov>; Simpson, Richard <richard.simpson@deq.nc.gov>; Pasha,Tanvir<tanvir.pasha @deq.nc.gov>; Smith, Loftee <LSmith@withersravenel.com> Subject: [EXTERNAL] RE: [External] RE:The Carolinian—Additional Information Request CAUTION: This email originated from outside of WithersRavenel. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hello David, Apologies for the confusion. No operational agreement form is necessary. According to 15A NCAC 02T.0304(g), the only requirement for permit approval is an agreement between the applicant, the downstream sewer owner, and the wastewater treatment facility owner for the collection and final treatment of wastewater to be in full force and effect. I will finish processing your FTA for permit issuance. Thank you, Elaine Wild Environmental Engineer Division of Water Resources—NPDES Industrial Permitting Unit North Carolina Department of Environmental Quality 919.707.3644 Office elaine.wild(@deq.nc.gov 'NoD_EQ� Owr�nrn afmYaeraa pYMp r Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Wild, Elaine Sent:Tuesday,January 30, 2024 3:37 PM To: Case, David <dcase(@withersravenel.com>; Howe, Kylie<khowe(@withersravenel.com> Cc: Pudwill, Wade<wpudwill(@withersravenel.com>; Cocconcelli, Ricardo <rcocconcelli(@withersravenel.com>; Wilson, Susan A<susan.wilson(@deq.nc.gov>; Simpson, Richard <richard.simpson(@deq.nc.gov>; Pasha,Tanvir<tanvir.pasha(@deq.nc.go >; Smith, Loftee <LSmithCcDwithersravenel.com> Subject: RE: [External] RE:The Carolinian—Additional Information Request David, I will follow back up with you all on this. I am going to verify the requirements and get back to you as soon as I can. Thanks, Elaine Wild Environmental Engineer Division of Water Resources—NPDES Industrial Permitting Unit North Carolina Department of Environmental Quality 919.707.3644 Office elaine.wild(@deq.nc.gov D E ;:A-� PepiHmwl col fnnomenW QWII� Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Case, David <d�rase(@withersravenel.com> Sent:Tuesday,January 30, 2024 3:10 PM To:Wild, Elaine<elaine.wild(@c1eq.nc.gov>; Howe, Kylie<khowe(@withersravenel.com> Cc: Pudwill, Wade<wpudwill(@withersravenel.com>; Cocconcelli, Ricardo <rcocconcelli(@withersravenel.com>; Wilson, Susan A<susan.wilson(@deq.nc.gov>; Simpson, Richard <richard.simpson(@deq.nc.gov>; Pasha,Tanvir<tanvir.pasha(@deq.nc.gov>; Smith, Loftee <LSmith�withersravene1.com> Subject: RE: [External] RE:The Carolinian—Additional Information Request CAUTION:External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Elaine, The project is a multi-family apartment complex that will solely,for its life, be owned by one entity. The development is not being subdivided and sold off.The owner of the buildings, the land, and the sewer will be the same entity, even if the development changes hands. In the past for these types of developments we have either not had to provide any additional forms for conveyance in a private facility, or filled out the Home/Property Owners's Operational Agreement.These entities have all been for-profit. Is there something we are missing here in order to get this approved? Thanks in advance, %_ David Case ® ® � ,/ STAFF PROFESSIONAL III 00 t:919.535.5200 d:919.238.0469 Ralelah.INC WITH ERSRAVENEL.COM From:Wild, Elaine<elaine.wild(@deq.nc.gov> Sent:Tuesday,January 30, 2024 15:02 To: Howe, Kylie<khowe(@withersravenel.com> Cc: Pudwill, Wade<wwpudwill(@withersravenel.com>; Case, David <dcase(@withersravenel.com>; Cocconcelli, Ricardo<rocconcelliPwithersravenel.com>; Wilson, Susan A <susan.wilson(@deq.nc.gov>; Simpson, Richard <richard.simpson(@deq.nc.gov>; Pasha,Tanvir <tanvir.pasha(@deq.nc.gov> Subject: [EXTERNAL] RE: [External] RE:The Carolinian—Additional Information Request CAUTION: This email originated from outside of WithersRavenel. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hi Kylie, Is Heritage Crossing Holdings LLC. a developer or the Home Owner's Association? If the company is a corporation and it is likely that the lots will be sold once the project is complete,then the Developer's Operational Agreement may be more appropriate. Please visit the Sewer Extension Permitting link below and review the Developer Operational Agreement (DEV 12-23) and Homeowner's Association Operational Agreement(HOA 12-23) documents, along with 15A NCAC 02T.0115 Operational Agreements for more information on what form applies to Heritage Crossing Holdings. Then please resubmit accordingly. Sewer Extension Permitting I NC DEC. 15A NCAC 02T.0115 OPERATIONAL AGREEMENTS (a) Prior to issuance or reissuance of a permit pursuant to this Subchapter for a wastewater facility or sewer extension as specified in G.S. 143-215.1(dI),a private applicant shall: (1) demonstrate that the applicant has been designated as a public utility by the North Carolina Utilities Commission and is authorized to provide service to the specific project area.This may be a Certificate of Public Convenience and Necessity or letter from the Public Staff,or (2) enter into and submit an executed Operational Agreement pursuant to G.S. 143-215.1(dl)with the Division. (b) If the applicant is a developer of lots to be sold,an executed Operational Agreement shall be submitted with the permit application. A copy of the Articles of Incorporation, Declarations, and By-laws, with the engineer's certification, shall be submitted prior to operation of the permitted facilities to the Division, as required by 15A NCAC 02T.0116. (c) If the applicant is a legally formed Homeowners' or Property Owner's Association, an executed Operational Agreement and a copy of the Articles of Incorporation,Declarations,and By-laws shall be submitted to the Division with the permit application. Thanks, Elaine Wild Environmental Engineer Division of Water Resources—NPDES Industrial Permitting Unit North Carolina Department of Environmental Quality 919.707.3644 Office elaine.wild(@deq.nc.gov �.�.., :.�r. REQNvr �� D�rwrn a(nwo.irNaOrll\ /' Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Howe, Kylie<khowe(@withersravenel.com> Sent: Monday,January 29, 2024 9:09 AM To:Wild, Elaine<elaine.wild(@deq.nc.gov> Cc: Pudwill, Wade<woudwill(@withersravenel.com>; Case, David <dcase(@withersravenel.com>; Cocconcelli, Ricardo<rcocconcelli(@withersravenel.com>; Wilson, Susan A <susan.wilson(@deq.nc.gov>; Simpson, Richard <richard.simpson(@deq.nc.gov>; Pasha,Tanvir <tanvir.pasha t@deq.nc.gov> Subject: RE: [External] RE:The Carolinian—Additional Information Request CAUTION:External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Hi Elaine, Please see the attached updated form. We noticed this mentioned something about non-profit. Heritage Crossing Holdings LLC is not a non-profit. Please let me know if you need anything else! Thank you, %0 Kylie Howe „ PROJECT COORDINATOR II G ® In G o t:919.535.5200 d:919.238.0348 Raleigh,INC WITH ERSRAVENEL.COM From: Wild, Elaine <elaine.wild(@deq.nc.gov> Sent: Friday,January 26, 2024 2:28 PM To: Howe, Kylie <khowe(@withersravenel.com> Cc: Pudwill, Wade <waudwilIPwithersravenel.com>; Case, David <dcase(@withersravenel.com>; Cocconcelli, Ricardo<rocconcelli(@withersravenel.com>; Wilson, Susan A <susan.wilson(@deg.nc.gov>; Simpson, Richard <richard.simpson(@deg.nc.gov>; Pasha,Tanvir <tanvir.pasha(@deq.nc.gov> Subject: [EXTERNAL] RE: [External] RE:The Carolinian—Additional Information Request CAUTION: This email originated from outside of WithersRavenel. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hello All, The HOA form provided is an older version. Please use the most recent version of the HOA form available on the Sewer Extension Permitting website and resubmit it to me. Sewer Extension Permitting I NC DEQ Thank you, Elaine Wild Environmental Engineer Division of Water Resources- Raleigh Regional Office North Carolina Department of Environmental Quality 919.791.4254 Office elaine.wild(@deq.nc.gov DRE Q�� Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Sewer Extension Permitting I NC DEQ subchapter t rules.pdf(state.nc.us) From: Howe, Kylie<khowe(@withersravenel.com> Sent:Wednesday,January 24, 2024 2:47 PM To:Wild, Elaine<elaine.wild(@deq.nc.gov> Cc: Pudwill, Wade<wpudwill(@withersravenel.com>; Case, David <dcase(@withersravenel.com>; Cocconcelli, Ricardo<rocconcelliPwithersravenel.com>; Wilson, Susan A <susan.wilson(@deq.nc.gov>; Simpson, Richard <richard.simpson(@deq.nc.gov>; Pasha,Tanvir <tanvir.pasha(@deq.nc.gov> Subject: RE: [External] RE:The Carolinian—Additional Information Request CAUTION:External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Hi Elaine, Can you confirm that you received the document? Please let us know if you need anything else! Thank you so much! %, Kylie Howe 1/ PROJECT COORDINATOR II ® ® 91 O O t:919.535.5200 d:919.238.0348 Raleiah.INC WITH ERSRAVENEL.COM From: Howe, Kylie Sent:Tuesday,January 23, 2024 1:13 PM To:Wild, Elaine<elaine.wild(@deq.nc.gov> Cc: Pudwill, Wade<wpudwill(@withersravenel.com>; Case, David <dcase(@withersravenel.com>; Cocconcelli, Ricardo<rcocconcelli(@withersravenel.com>; Wilson, Susan A <susan.wilson(@deq.nc.gov>; Simpson, Richard <richard.simpson(@deq.nc.gov>; Pasha, Tanvir <tanvir.pasha Pdeq.nc.gov> Subject: RE: [External] RE:The Carolinian—Additional Information Request Hi Elaine, Please see the attached, signed Operational Agreement. Please let me know if you need anything else from us to get this to approval. Thank you! %/ Kylie Howe 1/ PROJECT COORDINATOR II 10101000 t:919.535.5200 d:919.238.0348 Raleigh,INC WITH ERSRAVENEL.COM From:Wild, Elaine<elaine.wild2@deq.nc.gov> Sent: Monday,January 22, 2024 4:25 PM To: Howe, Kylie<khowe(@withersravenel.com> Cc: Pudwill, Wade<wwpudwill(@withersravenel.com>; Case, David <dcasePwithersravenel.com>; Cocconcelli, Ricardo<rocconcelli(@withersravenel.com>; Wilson, Susan A <susan.wilson(@deq.nc.gov>; Simpson, Richard <richard.simpson(@deq_nc.gov>; Pasha,Tanvir <tanvir.pasha(@deq.nc.gov> Subject: [EXTERNAL] RE: [External] RE:The Carolinian—Additional Information Request CAUTION: This email originated from outside of WithersRavenel. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hello Kylie, Thanks for reaching out. I was getting ready to return this application as incomplete due to no response since 12/18/23. In order to continue processing this application,the Operational Agreement will need to be sent to me by COB on Thursday,January 25, 2023. Please provide the information via email and note that the requested information must be submitted by the date specified, or the applicant will be required to submit a new application and application fee in accordance with 15A NCAC 02T.0107. Best Regards, Elaine Wild Environmental Engineer Division of Water Resources- Raleigh Regional Office North Carolina Department of Environmental Quality 919.791.4254 Office elaine.wild(@deq.nc.gov el D_EQ� Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Sewer Extension Permitting I NC DEG subchapter t rules.pdf(state.nc.us) From: Howe, Kylie<khowe(@withersravenel.com> Sent: Monday,January 22, 2024 11:42 AM To: Wild, Elaine<elaine.wildt@deq.nc.gov> Cc: Pudwill, Wade<wpudwill(@withersravenel.com>; Case, David <dcase(@withersravenel.com>; Cocconcelli, Ricardo<rocconcelli(@withersravenel.com> Subject: RE: [External] RE:The Carolinian—Additional Information Request CAUTION:External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Hi Elaine, Happy Monday! I am working on getting the HOA Operational Agreement signed and send to you for review.Am I able to email this to you or do I need to mail it in? Also, does the entire application and fee payment need to be sent to you again? I know this was due December 27th, but with Holidays and staff being off, we had issues coordinating the items we needed to resend to you. Thank you, a,, Kylie Howe 1/ PROJECT COORDINATOR II t:919.535.5200 d:919.238.0348 Raleiah.NC WITH ERSRAVENEL.COM From:Wild, Elaine<elaine.wild(@deq.nc.gov> Sent: Monday, December 18, 2023 9:00 AM To: Howe, Kylie<kh owe(@withersravenel.com> Cc: Pudwill, Wade<waudwillC@withersravenel.com>; Case, David <dcase(@withersravenel.com>; Cocconcelli, Ricardo<rcocconcelliCo)withersravenel.com> Subject: [EXTERNAL] RE: [External] RE:The Carolinian—Additional Information Request CAUTION:This email originated from outside of WithersRavenel. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hello Kylie, Since the Applicant, Heritage Crossing Holdings LLC, is a privately owned corporation, a CPCN form indicating that they have approval from the Utilities Commission to operate a sanitary sewer line is required. Or the Applicant needs to submit a DEV form, indicating that they are a developer and the lots are going to be sold once the project is complete. 15a ncac 02t .0115.pdf(state.nc.us) Best Regards, Elaine Wild Environmental Engineer Division of Water Resources- Raleigh Regional Office North Carolina Department of Environmental Quality 919.791.4254 Office elaine.wild(@deq.nc.gov Q E Q��//� Owrwrn a fmYaerr r Oirr Email correspondence to and from this address is subject to the North Carolina Public Records law and may be disclosed to third parties. Sewer Extension Permitting I NC DEQ subchapter t rules.pdf(state.nc.us) From: Howe, Kylie<khowe(@withersravenel.com> Sent: Monday, December 18, 2023 8:16 AM To:Wild, Elaine<elaine.wild(@deq.nc.gov> Cc: Pudwill, Wade<waudwilIPwithersravenel.com>; Case, David <dcase(cDwithersravenel.com>; Cocconcelli, Ricardo<rocconcelli(@withersravenel.com> Subject: [External] RE:The Carolinian—Additional Information Request CAUTION:External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Hi Elaine, Happy Monday! I wanted to get clarity on your ask below. In section VI. 1-3 , we selected N/A and we did not attach a CPCN or DEV. So, is one of those forms still required? I have attached the form we submitted. Please let us know soon so we can coordinate getting something to you if needed and not get penalized. Thank you! ra/ Kylie Howe O ® � O O 1/ PROJECT COORDINATOR II t:919.535.5200 d:919.238.0348 Raleiah.INC WITH ERSRAVENEL.COM From: Wild, Elaine<elaine.wild(@deq.nc.gov> Sent:Thursday, December 14, 2023 12:44 PM To:patrickCo)cavinessandcates.com; Cocconcelli, Ricardo<rocconcelli(@withersravenel.com> Subject: [EXTERNAL] RE:The Carolinian—Additional Information Request CAUTION:This email originated from outside of WithersRavenel. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hello Patrick and Ricardo, Thank you for the additional information received on November 16, 2023. According to the application, Heritage Crossing Holdings, LLC is corporation, however Section V1.1-3 was marked "No" and a Certification of Public Convenience and Necessity(CPCN) or Developer's Operational Agreement (DEV) form was submitted. Please submit the required CPCN or DEV form. Please provide this information by December 27, 2023, and note that the requested information must be submitted by this date, or the applicant will be required to submit a new application and application fee in accordance with 15A NCAC 02T.0107. If you have any questions, please feel free to reach out to me. Best Regards, Elaine Wild Environmental Engineer Division of Water Resources- Raleigh Regional Office North Carolina Department of Environmental Quality 919.791.4254 Office elaine.wild(@deq.nc.gov D_E Q ce �/�� ow.oi.m a tmn a a+1\� Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Sewer Extension Permitting I NC DEQ subchapter t rules. ddff(state.nc.us) From: Wild, Elaine Sent:Thursday, November 9, 2023 3:27 PM To: patrick(@cavinessandcates.com; rcocconcelli(@withersravenel.com Subject:The Carolinian—Additional Information Request Hello Patrick and Ricardo, After reviewing the Fast Track Sewer System Extension Application for The Carolinian (Heritage Crossing), additional information is required in order to further process the application. Please provide the following information by December 9. 2023, and note that the requested information must be submitted within 30 days of this request, or the applicant will be required to submit a new application and application fee in accordance with 15A NCAC 02T.0107. 1. Section VI.4. of the FTA, states that there is no pool, clubhouse, or filter backwash. Is a pool or clubhouse going to be constructed at the project site? If there is a pool or clubhouse, please update Sections V1.4. and VI.7.to correctly reflect all wastewater generated by the project, including filter backwash. a. Additionally, please provide an updated Flow Tracking(FTSE)form if the total wastewater flow generated by the project is different than the FTSE form submitted in October. 2. According to the project narrative,there is to be 288 apartment units, however, according to Section VI.7. of the FTA,there are 540 units. Please update Section V1.7.to include all wastewater generation type, (ex. 1-2 BR units, 3 BR, pool, clubhouse, etc). Please also update the narrative to include these details. 3. According to the project narrative, 3,562 linear feet of 8-inch gravity sewer is to be installed, however, according to Section VII. of the FTA, 2,068 linear feet of 8-inch gravity sewer is to be installed. Please verify the length of the proposed gravity sewer and update the FTA and project narrative accordingly. 4. The topographical and aerial map submitted are not sufficient. According to Section F of the Application Instructions, an 8.5-inch x 11-inch color copy of a USGS Topographic Map and an aerial map should be included with the application. The maps need to clearly identify the project area, including the closest surface waters, general location of the gravity sewer, pumpstations, and force mains, and the downstream connection points for the receiving sewer. Please provide the required maps according to the application requirements. 15A NCAC 02T .0107 Staff Review and Permit Preparation states: • "(2) (e) If an application is accepted and later found to be incomplete, the applicant shall be advised how the application or accompanying supporting information may be modified to make it complete.The staff shall advise the applicant: (2) if all required information is not submitted within 30 days,the project will be returned as incomplete. Any resubmittal of a returned application shall be accompanied with a new application fee." Please contact me with any questions that you may have regarding this request. *Please note that the fee for fast track sewer extension permits has increased to$600 as of October 3, 2023[as stipulated in the 2023 House Appropriations Act, House Bill 259, Water Quality and Stormwater Fees, Section 12.14(a)]. Sincerely, Elaine Wlld Environmental Engineer Division of Water Resources- Raleigh Regional Office North Carolina Department of Environmental Quality 919.791.4254 Office elaine.wild(@deq.nc.gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Sewer Extension Permitting I NC DEQ subchapter t rules.pdf(state.nc.us) Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official.