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HomeMy WebLinkAboutWQ0044979_Application (FTSE)_20240318NC Dept of Environmental Quality State of North Carolina Jan IS 2024 Department of Environmental Quality Raleigh Regional Office Division of Water Resources FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources FTA 06-21 & SUPPORTING DOCUMENTATION Application Number: WQ0044979 (to be completed by DWR) All items must be completed or the application will be returned I. APPLICANT INFORMATION: 1. Applicant's name: Town of Fuquay-Varina (company, municipality, HOA, utility, etc.) 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State/County ® Municipal ❑ Other 3. Signature authority's name: Michael Wagner per 15A NCAC 02T .0106(b) Title: Public Utilities Director 4. Applicant's mailing address: 134 N. Main Street City: Fuquay-Varina State: NC Zip:27526 5. Applicant's contact information: Phone number: (919) 567-3911 Email Address: mwagnergfuquay-varina.org 11. PROJECT INFORMATION: 1. Project name: Holston Subdivision 2. Application/Project status: n Proposed (New Permit) ❑ 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: Wake 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.57795' Longitude:-78.83396' 5. Parcel ID (if applicable): 0646-95-5743 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: Mike Roselli, PE License Number: 040768 Firm: Underfoot Engineering Inc Mailing address: 1149 Executive Circle Suite C City: Cary State: NC Zip: 27511 Phone number: 919) 576-9733 Email Address: mroselli@underfooten ing eering_com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: North Harnett Regional WWTP Permit Number: NCO021636 Owner Name: Harnett County V. RECEIVING DOWNSTREAM SEWER INFORMATION: 1. Permit Number(s): WQCS00193 2. Downstream (Receiving) Sewer Information: 8 inch M Gravity ❑ Force Main 3. System Wide Collection System Permit Number(s) (if applicable): WQCS00193 Owner Name(s): Town of Fuquay-Varina FORM: FTA 06-21 Page 1 of 5 VI. GENERAL REQUIREMENTS 1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached? ❑ Yes ❑ No ® N/A 2. If the Applicant is a Developer of lots robe sold, has a )eveloper s operational Agreement (FORM: DL: ) been attached? L] Yes ❑ No ®N/A 3. If the Applicant is a Home/Property Owners' Association, has an ( )A/POA_Operational Agreement (FORM: HOA) and supplementary documentation as required by 15A NCAC 02T.0I 15(c) been attached? ❑ Yes ❑ No ® N/A 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 ❑ Swimming Pool/Clubhouse ❑ Food and drink facilities ❑ Church ❑ Swimming Pool/Filter Backwash ❑ Businesses / offices / factories ❑ Nursing Home ❑ Other (Explain in Attachment) Nature of wastewater: 100 % Domestic % Commercial % Industrial ( e 15A NCAC 01T .0103(' ) If Industrial, is there a Pretreatment Program in effect? ❑ Yes 0 No 6. Hasa flow reduction been approved under iA NCAC 02T .0l l44fj? ®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 a,b No. of Units Flow Residential 75 gaUday/bedroom 82*4br 24,600 GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD Total 24,600 GPD a See 'A NCAC 02T .O1 14(h), (d) (e)(0 anti (el('' for caveats to wastewater design flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in ). b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table ] shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 24,600 GPD (per ➢ 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 VII. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .0305 & MDC (Gravity Sewers): 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 8 1584 Phase I - PVC 8 1184 Phase I - DIP 8 1084 Phase II - PVC 8 1450 Phase II - DIP ➢ Section II & 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 VIII. PUMP STATION DESIGN CRITERIA (If Applicable) - 02T .0305 & MDC (Puma Stations/Force Mains): PROVIDE A SEPARATE COPY OF THIS PAGE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. 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 11: ❑ 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 IX. SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T .0305(f)): 1. Does the project comply with all separations/alternatives found in 15A NCAC 02T .0305(f) & (a)? 15A NCAC 02T.0305 contains minimum separations that shall be provided for sewers stems: ❑ Yes ® No See Narrative 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-I waters of Class I or Class Il 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 strearn, 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, see Section X.1 of this application contains alternatives where separations in cannot be achieved. Please check "yes" above if these alternatives are used and provide narrative information to explain. **Stream elassifications'ean be identified using the Division's NC Surface Water Classifications webpaQe 2. Does..this project comply, with the minimum separation requirements for water mains? 0 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 ❑ N/A ➢ . Please provide supplementary information identifying the areas of non-conformance. ➢ See the. Division's draft separation i arements for situations where separation cannot be met. ➢ N6`v4riunce`is requited 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: Cape Fear ❑ No If yes, does the project comply with setbacks found in the river basin rules per 15A NCAC 02B .02007 ® Yes ❑ No ➢ This includes Trout Buffered Streams per 1 M INCAL 26.0202 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 021F.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 are deemed "high -priority?" ❑x Yes C1 No Per 15A AC 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 X. CERTIFICATIONS: 1. Does the submitted system comply with ; 5A NCAC 02T, the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains latest version), and the !ravitv 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 projects requiring a variance approval may be subject to longer review times. For proiects requiring two or more variances or where the variance is determined by the Division to be a significant portion of the proiect, the full technical review is required. 2. Professional Engineer's Certification: I, Mike Roselli, PE , attest that this application for Holston Subdivision_ (Professional Engineer's name from Application Item III.1.) (Project Name from Application Item II.I) 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 Gravity Sewers (latest version), and the Minimum Design t of Puma Stab> - 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 143-215.613, 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) North Carolina Professional Engineer's seal, signature, and date: Applicant's Certification per 15A NCAC 02T .0106(b): 0N C A Ro`�,, ' p0FE°ssi0° "AFL A //011111110, °R 0111512024 I, Michael Wagner , attest that this application for Holston Subdivision (Signature Authority Name from Application Item I.3.) (Project Name from Application Item II.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 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 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. Signature: _ �'t�`�' ` Date: 01/16/2024 FORM: FTA 06-21 Page 5 of 5 DWR State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources Flow Tracking for Sewer Extension Applications (FTSE 10-18) Entity Requesting Allocation: Town of Fuquay-Varina Project Name for which flow is being requested: Holston Subdivision More than one FTSE may be required for a single project if the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: North Harnett Regional WWTP b. WWTP Facility Permit #: NC0021636 c. WWTP facility's permitted flow d. Estimated obligated flow not yet tributary to the WWTP e. WWTP facility's actual avg. flow f. Total flow for this specific request g. Total actual and obligated flows to the facility h. Percent of permitted flow used Allflows.are in MGD 2.600 0.472 1.493 0.024 1.989 76.5% II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: (A) (B) (C) (D)—(B+C) (E)—(A-D) Design Average Approx. Obligated, Total Pump Pump Daily Current Not Yet Current Flow Station Station Finn Flow** Avg. Daily Tributary Plus (Name or Permit Capacity, * (Firm / p0, Flow, Daily Flow, Obligated Available Number) No. MGD MGD MGD MGD Flow Capacity*** Avery r.. 0039197 .108 .043 .026 .019 .045 -0.002 HWY 42 WQCS00193 .144 .058 .023 .039 .062 -0.004 Southern W CS00193 .936 .374 0.285 .216 .496 -0.122 * 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 Name (Sewer): ToFV to Kenneth Creek/NeilsCreek Downstream Permit Number: WQCS00193 to WQ0028647 Pagel of 6 FTSE l 0-18 IIl. Certification Statement: I Michael Wagner certify to the best of my knowledge that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances, given the implementation of the planned improvements identified in the planning assessment where applicable. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II plus all attached planning assessment addendums for which I am the responsible party. Signature of this form certifies that the receiving collection system or treatment works has adequate capacity to transport and treat the proposed new wastewater. Signing Official`Signatufe Date Public Utilities Director Title of Signing Official Page 2 of 6 FTSE 1p-18 PLANNING ASSESSMENT ADDENDUM (PAA) Submit a planning assessment addendum for each pump station listed in Section II where Available Capacity is 0. Pump Station (Name or Number): Given that: a. The proportion and amount of Obligated, Not Yet Tributary Daily Flow (C) accounts for 57.7 0-6 and .216 MGD of the Available Capacity (E) in Pump Station Southern Oaks ; and that b. The rate of activation of this obligated, not yet tributary capacity is currently approximately 0.075 MGD per year; and that c. A funded Capital Project that will provide the required planned capacity, namely Southern Oaks Gravity Sewer is in design or under construction with planned completion in December 2024 ; and/or d. The following applies: The Town awarded a design -build contract to TA Loving and WithersRavenel to design, permit, and construct a gravity sewer extension project taking the Southern Oaks Pump Station and the Hwy 42 Pump Station offline. The substantial completion date is October 2024, The Avery Crossing Pump Station will be u sized with this proposed sewer extension. 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. 10/23/2023 Signing Offidal Signafure Date Page 3 of 6 FTSE 10-18 State of North Carolina NC Dept of Environmental Quality Department of Environmental Quality Mar 18 2024 Division of Water Resources Raleigh Regional Office Div s on of Water Resources Flow Tracking for Sewer Extension Applications (FTSE 10-23) Entity Requesting Allocation: Harnett Regional Water Project Name for which flow is being requested: Holston Subdivision (FV) More than one FTSE may be required for a single project if the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewater flow I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: Harnett Country Regional WWTP b. WWTP Facility Permit #: NCO088366 AU flows are in MGD c. WWTP facility's permitted flow 7.500 d. Estimated obligated flow not yet tributary to the WWTP 3.3605 e. WWTP facility's actual avg. flow 4.451 f. Total flow for this specific request 0.0240 g. Total actual and obligated flows to the facility 7.8355 h. Percent of permitted flow used 104.47% 11. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: (A) (B) (C) (D)=(B+C) (E)=(A-D) Design Obligated, Pump Pump Average Approx. Not Yet Total Current Station Station Firm Daily Flow** Current Tributary Flow Plus (Name or Permit Capacity, * (Firm / pf), Avg. Daily Daily Flow, Obligated Available Number) No. MGD MGD Flow, MGD MGD Flow Capacity*** SLS-120 14.4 5.760 3.348 2.500 5.848 -0.088 * 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 Name (Sewer): North Harnett Regional WWTP Downstream Permit Number: NC0021636 Pagel of 8 FTSE 10-23 III. Certification Statement: I Steve Ward, Utilities Director 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 parry. Signature of this form certifies that the receiving collection system or treatment works has adequate capaciVtoannsandtreat the proposed new wastewater. Signing Official Signature Date Title of Signing Official Page 2 of 8 FTSE 10-23 PLANNING ASSESSMENT ADDENDUM (PAA) Submit a planning assessment addendum for each pump station listed in Section II where Available Capacity is < 0. Pump Station (Name or Number): Given that: a. The proportion and amount of Obligated, Not Yet Tributary Daily Flow (C) accounts for 43.40 % and 2.500 MGD of the Available Capacity (E) in Pump Station SLS-120 ; and that b. The rate of activation of this obligated, not yet tributary capacity is currently approximately 0.3 MGD per year; and that c. A funded Capital Project that will provide the required planned capacity, namely TBD is in design or under construction with planned completion in TBD ; and/or d. The following applies: HRW has received earmarked funding for a regional project to divert some flow from SLS-120 to a direct manifold to the SLS-120 forcemain. The project is planned for the 2025-2026 fiscal year. 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 Official Signature Date Page 3 of 8 FTSE 10-23 6tate of Plorth caroltna Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director November 7, 2001 Mr. Michael A. Allway, Assistant Town Manager Town of Fuquay-Varina 401 Old Honeycutt Road Fuquay-Varina, North Carolina 27526 Subject: Dear Mr. Allwav: A&T4 # 0 • w T NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ?zC."'__$VIM � 0 8 2001 U= 41 p*WVadffl Town of Fuquay-Varina Flow Reduction Approval Wake County On September 10. 2001, the Division of Water Quality Non Discharge Permitting Unit received your flow reduction request for future and present. but not yet tributary, single-family dwellings in the Town of Fuquay-Varina. The letter requests approval of a residential flow value of 220 GPD/residence for these dwellings. The information provided water use information for 2000 and actual daily waste water flow recordings for their peak month of May. Other supporting data was provided. The evaluation covered 90 homes that are representative of the subdivisions in Fuquay-Varina in accordance with 15A NCAC 2H .0219(1)(3). Based on the information submitted. the Division hereby approves the use of 75 GPD per bedroom per dwelling for residential units (225 GPD per three bedroom home) in all applicable non -discharge permit applications for future sewer line extensions and present, but not yet tributary projects for the Town of Fuquay- Varina. The Division did note that the average flow per residence in February 2000 was 271 GPD. Regardless of the adjusted design dailv wastewater flow rate, at no time shall the wastewater flows exceed the effluent limits defined in the Town's NPDES permit for the treatment facility or exceed the calacity of the sewers downstream of any new sewer extension. Please subunit a separate letter to the Raleigh Regional Office that requests flow reductions for specific previously permitted projects (indicate permit number, project name,_permitterl flow, new t7ow under reduction and the difference between them). If you have any questions or comments regarding this matter, please contact Marie Doklovic at (919)733-5083 ext. 371. Since Gregory J. Thorpe, Ph.D. cc: Raleigh Regional Office Flow Reduction File 1617 Mail Service Center. Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715 6048 An Equal Opportunity Affirmative Action Emplover 50% recycle& 10% post -consumer paper 4 AfLLI 9 af LU Yr m I U) � z W N O �Eu N W I ._ ❑ N R y, U >a l �I z i x LU 1I U F I IL z — LLI zIL � _ l y > j 7 a \ _ o z t�o O zFU of z W N W HU Oz Ncl az� ON 57 p UO O ¢ M� W --- 7I 1r ,I C LU DO 'LI 1 1 \ f \ yf LU of S g� fr lei m cn n H - r U c M o - O U C/) L �_ L n c N ❑ N N f5 E N j ! O co ❑ N a` L f0 � U N N J ! + N m O '� f6 N f6 N fV O � a ' m 2 O 9 U) C7 LL (� o - 0 � c o m c ! Co � ci 0 � m c� c3 c.) c) m � N co � co N o > > N M 3 �-' t `o d U Chi } \ § / MOR DocuSign Envelope ID: ED1 E1 D2E-80F9-4377-9C4E-CCA3D538C216 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director September 1, 2023 NORTH CAROLINA Environmental Quality DWR # 20231065 Wake County McKee Homes, LLC Attn: John Spurrell 4208 Six Forks Road, STE 810 Raleigh, NC 27609 (via email LWurreLlkmckeehomesnc. com) Subject: Approval of Individual 401 Water Quality Certification Holston Subdivision USACE Action ID. No. SAW-2021-01623 Dear Mr. Spurrell: Attached hereto is a copy of Certification No. WQC006248 issued to John Spurrell and McKee Homes, LLC, dated September 1, 2023. This approval is for the purpose and design described in your application. The plans and specifications for this project are incorporated by reference as part of this Water Quality Certification. If you change your project, you must notify the Division and you may be required to submit a new application package with the appropriate fee. If the property is sold, the new owner must be given a copy of this Certification and is responsible for complying with all conditions. [15A NCAC 02H .0507(d)(2)]. This Water Quality Certification does not relieve the permittee of the responsibility to obtain all other required Federal, State, or Local approvals before proceeding with the project, including those required by, but not limited to, Sediment and Erosion Control, Non -Discharge, Water Supply Watershed, and Trout Buffer regulations. This Water Quality Certification neither grants nor affirms any property right, license, or privilege in any lands or waters, or any right of use in any waters. This Water Quality Certification does not authorize any person to interfere with the riparian rights, littoral rights, or water use rights of any other person and does not create any prescriptive right or any right of priority regarding any usage of water. This Water Quality Certification shall not be interposed as a defense in any action respecting the determination of riparian or littoral rights or other rights to water use. No consumptive user is deemed by virtue of this Water Quality Certification to possess any prescriptive or other right of priority with respect to any other consumptive user. Upon the presentation of proper credentials, the Division may inspect the property. This Water Quality Certification shall expire on the same day as the expiration date of the corresponding Section 404 Permit. The conditions shall remain in effect for the life of the project, regardless of the expiration date of this Water Quality Certification. Non-compliance with or violation of the conditions herein set forth may result in revocation of this Water Quality Certification for the project and may also result in criminal and/or civil penalties. North Carolina Department of Environmental Quality I Division of Water Resources D�Raleigh Regional Office I 3800 Barrett Drive I Raleigh, North Carolina 27609 4NoFn+ c,�rso,.rt.n 919.791.4200 oeparonem or Ennrvnman�ni uuei�ry DocuSign Envelope ID: ED1 E1 D2E-80F9-4377-9C4E-CCA3D538C216 Holston Subdivision DWR# 20231065 Individual Certification #WQC006248 Page 2 of 15 If you are unable to comply with any of the conditions of this Water Quality Certification you must notify the Raleigh Regional Office within 24 hours (or the next business day if a weekend or holiday) from the time the permittee becomes aware of the circumstances. The permittee shall report to the Raleigh Regional Office any noncompliance with, and/or any violation of, stream or wetland standards [I 5A NCAC 02B .0200] including but not limited to sediment impacts to streams or wetlands. Information shall be provided orally within 24 hours (or the next business day if a weekend or holiday) from the time the permittee became aware of the non-compliance circumstances. This approval and its conditions are final and binding unless contested [G.S. 143-215.5]. This Certification can be contested as provided in Chapter 150B of the North Carolina General Statutes by filing a Petition for a Contested Case Hearing (Petition) with the North Carolina Office of Administrative Hearings (OAH) within sixty (60) calendar days. Requirements for filing a Petition are set forth in Chapter 150B of the North Carolina General Statutes and Title 26 of the North Carolina Administrative Code. Additional information regarding requirements for filing a Petition and Petition forms may be accessed at http://www.ncoah.com/ or by calling the OAH Clerk's Office at (919) 431-3000. One (1) copy of the Petition must also be served to the North Carolina Department of Environmental Quality: William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, NC 27699-1601 If the party filing the Petition is not the permittee, then the party must also serve the recipient of the Certification in accordance with N.C.G.S 15013-23(a). This letter completes the Division's review under section 401 of the Clean Water Act and 15A NCAC 02H .0500. Please contact Joe Myers at 919-791-4256 or joseph.myersAdeq.nc.g_ov if you have any questions or concerns. Sincerely, DocuSigned by, � St�p� �BSS 755ABFOCD808428... Stephanie Goss, Supervisor 401 & Buffer Permitting Branch Division of Water Resources, NCDEQ cc: Deborah Shirley, S&EC (via email: dshirleya sandec.com) Chris Hopper, USACE South Atlantic Division's Technical Regional Execution Center (via email) NC Wildlife Resources Commission (via email) DWR 401 & Buffer Permitting Branch Electronic file NORTH CARCLJNAD ��A n.,. l0�.n_twuU.iNJP� North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 1 3800 Barrett Drive I Raleigh, North Carolina 27609 919.791.4200 DocuSign Envelope ID: ED1 E1 D2E-80F9-4377-9C4E-CCA3D538C216 Holston Subdivision DWR# 20231065 Individual Certification #WQC006248 Page 3 of 15 NORTH CAROLINA 401 WATER QUALITY CERTIFICATION CERTIFICATION #WQC006248 is issued in conformity with the requirements of Section 401, Public Laws 92-500 and 95-217 of the United States and subject to North Carolina's Regulations in 15 NCAC 02H .0500 and 15A NCAC 02B .0200, to John Spurrell and McKee Homes, LLC, who have authorization for the impacts listed below, as described within your application received by the N.C. Division of Water Resources (Division) on July 28, 2023, payment received August 3, 2023, and public notice issued by the Division on August 2, 2023. The State of North Carolina certifies that this activity will comply with water quality requirements and the applicable portions of Sections 301, 302, 303, 306, 307 of the Public Laws 92-500 and PL 95-217 if conducted in accordance with the application, the supporting documentation, and conditions hereinafter set forth. The following impacts are hereby approved. No other impacts are approved, including incidental impacts. [15A NCAC 02H .0506(b)] Type of Impact Amount Approved Permanent Amount Approved Temporary Mitigation Amount Required Riparian Wetlands W 1: Aerial Sanitary Sewer Crossing 0.160 acres 0 acres 0 credits W2: Construction Access 0 acres 0.230 acres 0 credits This approval requires you to follow the conditions listed in the certification below: CONDITIONS OF CERTIFICATION [15A NCAC 02H .0507(c)]: 1) Any additional impacts to streams and/or wetlands as a result of future roads, buildings, driveways, utility lines or other development related activities within the development, or future phases of the development, may be considered cumulative to impacts approved in this Certification and may require a modification of this 401 Water Quality Certification approval. Citation: I5A NCAC 02H . 0506; I5A NCAC 02H . 0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule (including, at minimum: aquatic life propagation, survival, and maintenance of biological integrity; wildlife; secondary contact recreation; agriculture); and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 2) Erosion and Sediment Control: Appropriate measures should be installed prior to any land clearing activities to protect wetlands, streams, and/or buffers from turbidity and/ or sedimentation. These measures should be routinely inspected, and properly maintained, and excavated materials should be contained outside wetland, stream, and/or buffer boundaries. Excessive silt and sediment loads can have numerous detrimental effects on aquatic resources including destruction of spawning habitat, NORTH CAROLJNAD ��A North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 1 3800 Barrett Drive I Raleigh, North Carolina 27609 919.791.4200 DocuSign Envelope ID: ED1 E1 D2E-80F9-4377-9C4E-CCA3D538C216 Holston Subdivision DWR# 20231065 Individual Certification #WQC006248 Page 4 of 15 suffocation of eggs, and clogging of gills of aquatic species. Citation: I5A NCAC 02H .0506 (b) (1) and (2) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule (including, at minimum: aquatic life propagation, survival, and maintenance of biological integrity, wildlife, secondary contact recreation, agriculture); and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 3) Stormwater Management Plan and Buffer Authorization: The Permittee shall secure an approved stormwater management plan (SMP) and buffer authorization from the appropriate locally delegated government programs before any impacts authorized in this certification occur. Citation: I5A NCAC 02H . 0506; I5A NCAC 02H . 0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule (including, at minimum: aquatic life propagation, survival, and maintenance of biological integrity; wildlife; secondary contact recreation; agriculture); and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 4) If this Water Quality Certification is used to access residential, commercial or industrial building sites, then all parcels owned by the permittee that are part of the single and complete project authorized by this Certification must be buildable without additional impacts to streams or wetlands. Citation: I5A NCAC 02H . 0502 (a); I5A NCAC 02H . 0506(b); I5A NCAC 02H . 0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts 5) For road construction purposes, this Certification shall only be utilized from natural high ground to natural high ground. Citation: I5A NCAC 02H . 0502 (a); I5A NCAC 02H . 0506(b); I5A NCAC 02H . 0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state 's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts. 6) Deed notifications or similar mechanisms shall be placed on all lots/parcels with retained n North Carolina Department of Environmental Quality I Division of Water Resources D ��,) Raleigh Regional Office 1 3800 Barrett Drive I Raleigh, North Carolina 27609 NORTH CAHOLJNA i A/ 919.791.4200 n.c�l0 �m.m..tw u..iN.00� DocuSign Envelope ID: ED1 E1 D2E-80F9-4377-9C4E-CCA3D538C216 Holston Subdivision DWR# 20231065 Individual Certification #WQC006248 Page 5 of 15 jurisdictional wetlands, waters, and state regulated riparian buffers within the project boundaries in order to assure compliance with NC Water Quality Certification Rules (15A NCAC 02H .0500), NC Isolated Wetland Rules (15A NCAC 02H .1300), and/or State Regulated Riparian Buffer Rules (15A NCAC 02B .0200). These mechanisms shall be put in place at the time of recording of the property or individual parcels, whichever is appropriate. Citation: I5A NCAC 02H . 0502(a); I5A NCAC 02H . 0506(b); I5A NCAC 0211.0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts. 7) For all dam removal projects meeting the definition under G. S. 143-215.25 and requirements under G.S. 143-215.27 of a professionally supervised dam removal, the applicant shall provide documentation that any sediment that may be released has similar or lower level of contamination than sediment sampled from downstream of the dam in accordance with Session Law 2017-145. Citation: I5A NCAC 0211. 0502; I5A NCAC 0211. 0506(b); I5A NCAC 0211. 0507(c); I5A NCACO2B . 0200; S.L. 2017-145 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts. 8) If this Water Quality Certification is used for utility related impacts, then the following Activity Specific Conditions shall apply to those impacts. a) All sewer lines shall be designed, constructed and maintained in accordance with Title 15A NCAC Chapter 02T, applicable Minimum Design Criteria (MDC), and/or Alternative Design Criteria. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 0211.0507(c) Justification: The referenced Minimum Design criteria and 02T rules were adopted to ensure that conditions of waters be suitable for all best uses provided for in state rule (including, at minimum: aquatic life propagation, survival, and maintenance of biological integrity; wildlife: secondary contact recreation: agriculture); and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. b) Any utility construction corridor that is parallel to a stream or open water shall not be closer than 10 feet to the top of bank or ordinary high-water mark. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 02H . 0507(c) D � ��� North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 1 3800 Barrett Drive I Raleigh, North Carolina 27609 NORTH CAHOLJNA i 919.791 .4200 n.'. l0�.n_twuU.iMINI-r— DocuSign Envelope ID: ED1 E1 D2E-80F9-4377-9C4E-CCA3D538C216 Holston Subdivision DWR# 20231065 Individual Certification #WQC006248 Page 6 of 15 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts. c) Where there are temporary or permanent impacts from stream crossings, utility lines shall cross the stream channel at a near -perpendicular direction (i.e., between 75 degrees and 105 degrees to the stream bank). Citation: I5A NCAC 02H . 0506(b); I5A NCAC 02H . 0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts. d) Construction corridors in wetlands and/or across stream channels shall be minimized to the maximum extent practicable and shall not exceed 40 feet wide for utility lines. For construction corridors in wetlands and across stream channels, stumps shall be grubbed only as needed to install the utility and remaining stumps shall be cut off at grade level. The general stripping of topsoil within wetlands along the construction corridor is prohibited. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 02H . 0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts. e) Permanent maintained access corridors in wetlands and across stream channels shall be restricted to the minimum width practicable and shall not exceed 30 feet wide except at manhole locations. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 02H . 0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts. f) For all utility lines constructed within wetlands, an anti -seep collar shall be placed at the D � ��� North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 1 3800 Barrett Drive I Raleigh, North Carolina 27609 NORTH CAHOLJNA i 919.791 .4200 n.'. l0�.n_twuU.iMINI-r— DocuSign Envelope ID: ED1 E1 D2E-80F9-4377-9C4E-CCA3D538C216 Holston Subdivision DWR# 20231065 Individual Certification #WQC006248 Page 7 of 15 downstream (utility line gradient) wetland boundary and every 150 feet up the gradient until the utility exits the wetland. Anti -seep collars may be constructed with class B concrete, compacted clay, PVC pipe, or metal collars. Wetland crossings that are directionally drilled, and perpendicular wetland crossings that are open cut and less than 150 feet long do not require anti -seep collars. The compacted clay shall have a specific infiltration of 1 X 10-5 cm/sec or less. See Water Quality General Certification No. 4256 for a section and plan view diagram for the anti -seep collars. The following specifications shall apply to class B concrete: i) Minimum cement content, sacks per cubic yard with rounded coarse aggregate 5.0 ii) Minimum cement content, sacks per cubic yard with angular coarse aggregate 5.5 iii) Maximum water -cement ratio gallons per sack 6.8 iv) Slump range 2" to 4" v) Minimum strength - 28-day psi 2,500 Citation: I5A NCAC 02H . 0506(b); I5A NCAC 0211.0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts. g) The permittee shall have a specific plan for restoring wetland contours to pre -construction conditions. Any excess material will be removed to a high ground disposal area. The mixing of topsoil and subsoils within the wetlands along utility corridors shall be minimized to the greatest extent practical. During excavation, the soils shall be placed on fabric to minimize impacts whenever possible. Topsoil excavated from utility trenches will be piled separately from subsoils and will be backfilled into the trench only after the subsoils have been placed and compacted. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 0211.0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. In determining that the proposed activity will comply with state water quality standards (including designated uses, numeric criteria, narrative criteria and the state's antidegradation policy), the Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards or would result in secondary or cumulative impacts. 9) The permittee shall report to the DWR Raleigh Regional Office any noncompliance with, and/or any violation of, stream or wetland standards [15A NCAC 02B .0200], including but not limited to sediment impacts to streams or wetlands. Information shall be provided orally within 24 hours (or the next business day if a weekend or holiday) from the time the permittee became aware of the non-compliance circumstances. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 0211.0507(c) D � � North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 1 3800 Barrett Drive I Raleigh, North Carolina 27609 NORTH CAROLJNA i 919.791 .4200 n.'. l0�.n_twuU.iNJP� DocuSign Envelope ID: ED1 E1 D2E-80F9-4377-9C4E-CCA3D538C216 Holston Subdivision DWR# 20231065 Individual Certification #WQC006248 Page 8 of 15 Justification: Timely reporting of non-compliance is important in identifying and minimizing detrimental impacts to water quality and avoiding impacts due to water pollution that precludes any best use on a short-term or long-term basis. 10) No waste, spoil, solids, or fill of any kind shall occur in wetlands or waters beyond the footprint of the approved impacts (including temporary impacts). Citation: I5A NCAC 02H . 0506; I5A NCAC 02H . 0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule (including, at minimum: aquatic life propagation, survival, and maintenance of biological integrity; wildlife; secondary contact recreation; agriculture); and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 11) All activities shall be in compliance with any applicable State Regulated Riparian Buffer Rules in Chapter 2B of Title 15A in the North Carolina Administrative Code. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 02H . 0507(c) Justification: The referenced Riparian Buffer rules were adopted to address water quality impairments and further protect existing uses. 12) When applicable, all construction activities shall be performed and maintained in full compliance with G.S. Chapter 113A Article 4 (Sediment and Pollution Control Act of 1973). Regardless of applicability of the Sediment and Pollution Control Act, all projects shall incorporate appropriate Best Management Practices for the control of sediment and erosion so that no violations of state water quality standards, statutes, or rules occur. Design, installation, operation, and maintenance of all sediment and erosion control measures shall be equal to or exceed the requirements specified in the most recent version of the North Carolina Sediment and Erosion Control Manual, or for linear transportation projects, the North Caroline Department of Transportation Sediment and Erosion Control Manual. All devices shall be maintained on all construction sites, borrow sites, and waste pile (spoil) sites, including contractor -owned or leased borrow pits associated with the project. Sufficient materials required for stabilization and/or repair of erosion control measures and stormwater routing and treatment shall be on site at all times. For borrow pit sites, the erosion and sediment control measures shall be designed, installed, operated, and maintained in accordance with the most recent version of the North Carolina Surface Mining Manual. Reclamation measures and implementation shall comply with the reclamation in accordance with the requirements of the Sedimentation Pollution Control Act and the Mining Act of 1971. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 02H . 0507(c); I5A NCACO2B . 0200; I5A NCAC 02B . 0231 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render D � ��� North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 1 3800 Barrett Drive I Raleigh, North Carolina 27609 NORTH CAHOLJNA i 919.791 .4200 n.'. l0�.n_twuU.iNJP� DocuSign Envelope ID: ED1 E1 D2E-80F9-4377-9C4E-CCA3D538C216 Holston Subdivision DWR# 20231065 Individual Certification #WQC006248 Page 9 of 15 the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses; and (21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU) in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters; for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU; if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. As cited in Wetland Standards: (c)(1) Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and (3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 13) Sediment and erosion control measures shall not be installed in wetland or waters except within the footprint of temporary or permanent impacts otherwise authorized by this Certification. If placed within authorized impact areas, then placement of such measures shall not be conducted in a manner that results in dis-equilibrium of any wetlands, streambeds, or streambanks. Any silt fence installed within wetlands shall be removed from wetlands and the natural grade restored within two (2) months of the date that DEMLR or locally delegated program has released the specific area within the project to ensure wetland standards are maintained upon completion of the project. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 02H . 0507(c); I5A NCAC 02B . 0200; I5A NCAC 02B . 0231 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses; and (21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU) in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters; for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU; if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. As cited in Wetland Standards: (c)(1) Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and (3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 14) Erosion control matting that incorporates plastic mesh and/or plastic twine shall not be used along streambanks or within wetlands. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 02H . 0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses (including aquatic life propagation and biological integrity), and the water quality to protect such uses, are protected. Protections are necessary to ensure any remaining surface waters or wetlands, and any surface waters or wetlands downstream, continue to support existing uses during and after project completion. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards, or would result in secondary or cumulative impacts. D � � North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 1 3800 Barrett Drive I Raleigh, North Carolina 27609 0RTrH CA U%A /A i 919.791.4200 n.'. l0 �.n—tw uU.iMINI-r— DocuSign Envelope ID: ED1 E1 D2E-80F9-4377-9C4E-CCA3D538C216 Holston Subdivision DWR# 20231065 Individual Certification #WQC006248 Page 10 of 15 15) If the project is covered by NPDES Construction Stormwater Permit Number NCGO10000 or NPDES Construction Stormwater Permit Number NCG250000, full compliance with permit conditions including the erosion & sedimentation control plan, inspections and maintenance, self -monitoring, record keeping and reporting requirements is required. Citation: I5A NCAC 0211. 0506(b); I5A NCAC 0211. 0507(c); I5A NCAC 02B . 0200; I5A NCAC 02B . 0231 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses; and (21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU) in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters; for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU; if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. As cited in Wetland Standards: (c)(1) Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and (3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 16) All work in or adjacent to streams shall be conducted so that the flowing stream does not come in contact with the disturbed area. Approved best management practices from the most current version of the NC Sediment and Erosion Control Manual, or the NC Department of Transportation Construction and Maintenance Activities Manual, such as sandbags, rock berms, cofferdams, and other diversion structures shall be used to minimize excavation in flowing water. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 0211. 0507(c); I5A NCAC 02B.0200 Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses; and (21) turbidity in the receiving water shall not exceed 50 Nephelometric Turbidity Units (NTU) in streams not designated as trout waters and 10 NTU in streams, lakes, or reservoirs designated as trout waters; for lakes and reservoirs not designated as trout waters, the turbidity shall not exceed 25 NTU; if turbidity exceeds these levels due to natural background conditions, the existing turbidity level shall not be increased. 17) In -stream structures installed to mimic natural channel geomorphology such as cross -vanes, sills, step -pool structures, etc. shall be designed and installed in such a manner that allow for continued aquatic life movement. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 0211.0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that D � � North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 1 3800 Barrett Drive I Raleigh, North Carolina 27609 0RTrH CA U%A /A i 919.791.4200 n.'. l0�.n_twuU.iNJP� DocuSign Envelope ID: ED1 E1 D2E-80F9-4377-9C4E-CCA3D538C216 Holston Subdivision DWR# 20231065 Individual Certification #WQC006248 Page 11 of 15 precludes any best use on a short-term or long-term basis. Ensuring that in -stream structures are installed properly will ensure that surface water quality standards are met and conditions of waters are suitable for all best uses. 18) Culverts shall be designed and installed in such a manner that the original stream profiles are not altered and allow for aquatic life movement during low flows. The dimension, pattern, and profile of the stream above and below a pipe or culvert shall not be modified by widening the stream channel or by reducing the depth of the stream in connection with the construction activity. The width, height, and gradient of a proposed culvert shall be such as to pass the average historical low flow and spring flow without adversely altering flow velocity. If the width of the culvert is wider than the stream channel, the culvert shall include multiple boxes/pipes, baffles, benches and/or sills to maintain the natural width of the stream channel. If multiple culverts/pipes/barrels are used, low flows shall be accommodated in one culvert/pipe and additional culverts/pipes shall be installed such that they receive only flows above bankfull. Placement of culverts and other structures in streams shall be below the elevation of the streambed by one foot for all culverts with a diameter greater than 48 inches, and 20% of the culvert diameter for culverts having a diameter less than or equal to 48 inches, to allow low flow passage of water and aquatic life. If the culvert outlet is submerged within a pool or scour hole and designed to provide for aquatic passage, then culvert burial into the streambed is not required. For structures less than 72" in diameter/width, and topographic constraints indicate culvert slopes of greater than 2.5% culvert burial is not required, provided that all alternative options for flattening the slope have been investigated and aquatic life movement/connectivity has been provided when possible (e.g. rock ladders, cross -vanes, sills, baffles etc.). Notification, including supporting documentation to include a location map of the culvert, culvert profile drawings, and slope calculations, shall be provided to DWR 30 calendar days prior to the installation of the culvert. When bedrock is present in culvert locations, culvert burial is not required, provided that there is sufficient documentation of the presence of bedrock. Notification, including supporting documentation such as a location map of the culvert, geotechnical reports, photographs, etc. shall be provided to DWR a minimum of 30 calendar days prior to the installation of the culvert. If bedrock is discovered during construction, then DWR shall be notified by phone or email within 24 hours of discovery. Installation of culverts in wetlands shall ensure continuity of water movement and be designed to adequately accommodate high water or flood conditions. When roadways, causeways, or other fill projects are constructed across FEMA-designated floodways or wetlands, openings such as culverts or bridges shall be provided to maintain the natural hydrology of the system as well as prevent constriction of the floodway that may result in destabilization of streams or wetlands. The establishment of native woody vegetation and other soft stream bank stabilization techniques shall be used where practicable instead of rip -rap or other bank hardening methods. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 02H . 0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that D � � North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 1 3800 Barrett Drive I Raleigh, North Carolina 27609 0RTrH CA U%A /A i 919.791.4200 n.'. l0�.n_twuU.iNJP� DocuSign Envelope ID: ED1 E1 D2E-80F9-4377-9C4E-CCA3D538C216 Holston Subdivision DWR# 20231065 Individual Certification #WQC006248 Page 12 of 15 precludes any best use on a short-term or long-term basis. Ensuring that structures are installed properly in waters will ensure that surface water quality standards are met and conditions of waters are suitable for all best uses. 19) Application of fertilizer to establish planted/seeded vegetation within disturbed riparian areas and/or wetlands shall be conducted at agronomic rates and shall comply with all other Federal, State and Local regulations. Fertilizer application shall be accomplished in a manner that minimizes the risk of contact between the fertilizer and surface waters. Citation: I5A 02H . 0506(b); I5A NCAC 02H . 0507(c); I5A NCAC 02B . 0200; I5A NCAC 02B . 0231 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses. As cited in Wetland Standards: (c) (1) Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and (3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 20) If concrete is used during construction, then all necessary measures shall be taken to prevent direct contact between uncured or curing concrete and waters of the state. Water that inadvertently contacts uncured concrete shall not be discharged to waters of the state. Citation: I5A 02H . 0506(b); I5A NCAC 02H . 0507(c); I5A NCAC 02B . 0200; I5A NCAC 02B . 0231 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses. As cited in Wetland Standards: (c) (1) Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and (3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 21) All proposed and approved temporary fill and culverts shall be removed and the impacted area shall be returned to natural conditions within 60 calendar days after the temporary impact is no longer necessary. The impacted areas shall be restored to original grade, including each stream's original cross -sectional dimensions, planform pattern, and longitudinal bed profile. All temporarily impacted sites shall be restored and stabilized with native vegetation. Citation: I5A NCAC 0211.0506(b); I5A NCAC 02H . 0507(c) Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Protections are necessary to ensure any D � � North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 1 3800 Barrett Drive I Raleigh, North Carolina 27609 0RTrH CA U%A /A i 919.791.4200 n.,. l0�.n_twuU.iNJP� DocuSign Envelope ID: ED1 E1 D2E-80F9-4377-9C4E-CCA3D538C216 Holston Subdivision DWR# 20231065 Individual Certification #WQC006248 Page 13 of 15 remaining surface waters or wetlands, and any surface waters or wetlands downstream, continue to support existing uses after project completion. 22) All proposed and approved temporary pipes/culverts/rip-rap pads etc. in streams or wetlands shall be installed as outlined in the most recent edition of the North Carolina Sediment and Erosion Control Planning and Design Manual or the North Carolina Surface Mining Manual or the North Carolina Department of Transportation Best Management Practices for Construction and Maintenance Activities so as not to restrict stream flow or cause dis-equilibrium during use of this Certification. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 02H . 0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. Ensuring that structures are installed properly in waters will ensure that surface water quality standards are met and conditions of waters are suitable for all best uses. 23) Any rip -rap required for proper culvert placement, stream stabilization, or restoration of temporarily disturbed areas shall be restricted to the area directly impacted by the approved construction activity. All rip -rap shall be placed such that the original streambed elevation and streambank contours are restored and maintained and shall consist of clean rock or masonry material free of debris or toxic pollutants. Placement of rip -rap or other approved materials shall not result in de -stabilization of the stream bed or banks upstream or downstream of the area or be installed in a manner that precludes aquatic life passage. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 02H . 0507(c) Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards, or would result in secondary or cumulative impacts. 24) Any rip -rap used for stream or shoreline stabilization shall be of a size and density to prevent movement by wave, current action, or stream flows, and shall consist of clean rock or masonry material free of debris or toxic pollutants. Rip -rap shall not be installed in the streambed except in specific areas required for velocity control and to ensure structural integrity of bank stabilization measures. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 02H . 0507(c); I5A NCAC 02B.0201 Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards, or would result in secondary or cumulative impacts. 25) All mechanized equipment operated near surface waters shall be inspected and maintained regularly to prevent contamination of surface waters from fuels, lubricants, hydraulic fluids, or other toxic materials. Construction shall be staged in order to minimize the exposure of equipment to surface waters to the maximum extent practicable. Fueling, lubrication, and �A//� North Carolina Department ofEnvironmental Quality I Division ofWater Resources Raleigh Regional Office 1 3800 Barrett Drive I Raleigh, North Carolina 27609 0RTTHc919.791.4200 n.'. l0�.n_twuU.iNJP� DocuSign Envelope ID: ED1 E1 D2E-80F9-4377-9C4E-CCA3D538C216 Holston Subdivision DWR# 20231065 Individual Certification #WQC006248 Page 14 of 15 general equipment maintenance shall be performed in a manner to prevent, to the maximum extent practicable, contamination of surface waters by fuels and oils. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 0211. 0507(c); I5A NCAC 02B . 0200; I5A NCAC 02B . 0231 Justification: A project that affects waters shall not be permitted unless the existing uses, and the water quality to protect such uses, are protected. Activities must not cause water pollution that precludes any best use on a short-term or long-term basis. As cited in Stream Standards: (12) Oils, deleterious substances, or colored or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation, or to aquatic life and wildlife, or adversely affect the palatability offish, aesthetic quality, or impair the waters for any designated uses. As cited in Wetland Standards: (c)(1) Liquids, fill or other solids, or dissolved gases shall not be present in amounts that may cause adverse impacts on existing wetland uses; and (3) Materials producing color or odor shall not be present in amounts that may cause adverse impacts on existing wetland uses. 26) Heavy equipment working in wetlands shall be placed on mats or other measures shall be taken to minimize soil disturbance and compaction. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 0211. 0507(c); I5A NCAC 02B.0231 Justification: Wetland standards require maintenance or enhancement of existing uses of wetlands such that hydrologic conditions necessary to support natural biological and physical characteristics are protected; populations of wetland flora and fauna are maintained to protect biological integrity of the wetland; and materials or substances are not present in amounts that may cause adverse impact on existing wetland uses. 27) In accordance with 143-215.85(b), the permittee shall report any petroleum spill of 25 gallons or more; any spill regardless of amount that causes a sheen on surface waters; any petroleum spill regardless of amount occurring within 100 feet of surface waters; and any petroleum spill less than 25 gallons that cannot be cleaned up within 24 hours. Citation: I5A NCAC 02H . 0507(c); N. C. G. S 143-215.85(b) Justification: Person(s) owning or having control over oil or other substances upon notice of discharge must immediately notify the Department, or any of its agents or employees, of the nature, location, and time of the discharge and of the measures which are being taken or are proposed to be taken to contain and remove the discharge. This action is required in order to contain or divert the substances to prevent entry into the surface waters. Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule (including, at minimum: aquatic life propagation, survival, and maintenance of biological integrity; wildlife; secondary contact recreation; agriculture); and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. 28) The permittee and their authorized agents shall conduct all activities in a manner consistent with State water quality standards (including any requirements resulting from compliance with §303(d) of the Clean Water Act), and any other appropriate requirements of State and Federal Law. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 0211.0507(c) n North Carolina Department of Environmental Quality I Division of Water Resources D ��,) Raleigh Regional Office 1 3800 Barrett Drive I Raleigh, North Carolina 27609 NORTH CAHOLJNA i �/ 919.791.4200 n.'. l0 �.n—tw uU.iNJP� DocuSign Envelope ID: ED1 E1 D2E-80F9-4377-9C4E-CCA3D538C216 Holston Subdivision DWR# 20231065 Individual Certification #WQC006248 Page 15 of 15 Justification: Surface water quality standards require that conditions of waters be suitable for all best uses provided for in state rule, and that activities must not cause water pollution that precludes any best use on a short-term or long-term basis. The Division must evaluate if the activity has avoided and minimized impacts to waters, would cause or contribute to a violation of standards, or would result in secondary or cumulative impacts. 29) The permittee shall require its contractors and/or agents to comply with the terms and conditions of this permit in the construction and maintenance of this project, and shall provide each of its contractors and/or agents associated with the construction or maintenance of this project with a copy of this Water Quality Certification. A copy of this Water Quality Certification shall be available at the project site during the construction and maintenance of this project. Citation: I5A NCAC 02H . 0506(b); I5A NCAC 02H . 0507(c) Justification: Those actually performing the work should be aware of the requirements of this 401 Water Quality Certification to minimize water quality impacts. This approval to proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall expire upon expiration of the 404 or CAMA Permit. The conditions in effect on the date of issuance shall remain in effect for the life of the project, regardless of the expiration date of this Certification. [15A NCAC 02H .0507(c)] This, the 1st day of September 2023, Docu'S.igned ,by: 1�./A1/UL GbSS 755ABFOCD8OB428... Stephanie Goss, Supervisor 401 & Buffer Permitting Branch Division of Water Resources, NCDEQ JM - WQC006248 NCFTH CARCLNA ��A n.'. l0 �.n—tw uU.iNJP� North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 1 3800 Barrett Drive I Raleigh, North Carolina 27609 919.791.4200 DEPARTMENT OF THE ARMY U.S. ARMY CORPS OF ENGINEERS, WILMINGTON DISTRICT WILMINGTON REGULATORY OFFICE 69 DARLINGTON AVENUE WILMINGTON NORTH CAROLINA 28403 September 5, 2023 Regulatory Program/Division John Spurrell Mckee Homes, LLC 4208 Six Forks Road Suite 810 Raleigh, North Carolina 27609 Via Email: jpurrell@mckeehomesnc.com Dear MOMS. Spurrell: This letter is in response to the Pre -Construction Notification (PCN) you submitted to the Wilmington District, SAD Technical Regional Execution Center on July 28, 2023, for a Department of the Army Nationwide permit (NWP) verification. This project has been assigned the file number SAW-2021-01623 and is known as Holston Subdivision. This file number should be referenced in all correspondence concerning this project. A review of the information provided indicates that the proposed work would include the permanent conversion of 0.16 acre (Impact W1), and the temporary disturbance to 0.23 acre, of Wetland W2 (Impact W2) associated with construction and maintenance of a sanitary sewer line to serve the subdivision. The project area for this determination includes approximately one acre area which is illustrated on the enclosed site plans/maps. The project/review area is located in wetlands associated with Kenneth Creek in the Cape Fear Watershed, at 2406 Flemming Road, at Latitude 35.579773 and Longitude-78.831805; in Fuquay-Varina, Wake County, North Carolina. We have determined that the proposed work is authorized by Nationwide Permit 29 pursuant to authorities under Section 10 of the Rivers and Harbors Act of 1899 (33 U.S.C. § 403), and/or Section 404 of the Clean Water Act (33 U.S.C. § 1344) and Section 14 of the Rivers and Harbors Act of 1899 (33 U.S.C. § 408). The proposed work must be accomplished in strict accordance with the general permit conditions, any regional conditions, the special conditions listed in this letter, the application materials, and the enclosed plans "Impact Maps Holston Subdivision". If the extent of the project area and/or nature of the authorized impacts to waters are modified, a revised PCN must be submitted to this office for written approval before work is initiated. Any violation of permit conditions or deviation from your submitted plans may subject the permittee to enforcement action. This verification is valid until March 14, 2026, unless prior to this date the subject NWP(s) is suspended, revoked, or is modified such that the activity no longer complies with the terms and conditions of this NWP. If you commence or are under contract to commence this activity before the date that the relevant NWP is modified or revoked, you will have 12 months from the date of the modification or revocation of the NWP to complete the activity under the present terms and conditions of this NWP. Project Specific Special Conditions: 1. Suitable habitat for tricolored bat (Perimyotis subflavus) may be present at the site. On September 14, 2022, the USFWS published a proposal in the Federal Register to list the tricolored bat as endangered under the Endangered Species Act (ESA). The permittee understands and agrees that all work associated with the clearing and removal of trees and removal or modification of culverts must be completed prior to the effective date of the final listing in the Federal Register. Work associated with the aforementioned activities not completed by that time must cease and the permittee must contact the Corps' (Chris Hopper by e-mail at christopher.d.hopper(d)-usace.army. mil or telephone at (919) 588- 9153) to determine if additional coordination with the United States Fish and Wildlife Service is required under Section 7 of the Endangered Species Act prior to continuing work. 2. The applicant has avoided and minimized impacts to jurisdictional waters to the extent possible. However, the loss of aquatic function in this setting and in the proposed quantities necessitates compensatory mitigation to ensure that cumulative impacts to onsite and downstream waters are individually and cumulatively minimal. Activities subject to Section 404 (as indicated above) may also require an individual Section 401 Water Quality Certification. You should contact the NC Division of Water Resources (telephone 919-807-6300) to determine Section 401 requirements. This NWP verification does not preclude the necessity to obtain any other Federal, State, or local permits, licenses, and/or certifications, which may be required. If you have any questions related to this verification or have issues accessing documents referenced in this letter, please contact Chris Hopper, Team Lead / Wilmington District Liaison of the SAD Technical Regional Execution Center at 919-588- 9153, by mail at the above address, or by email at christopher.d.hopper@usace.army.mil. Please take a moment to complete our customer satisfaction survey located at blocked https://regulatory.ops.usace.army. miI/customer- service-survey/. Sincerely, Chris Hopper Team Lead / Wilmington District Liaison Cc Deborah Shirley, Soil & Environmental Consultants, PA (via dshirley@sandec.com) General Conditions (33 CFR PART 320-330): 1. The time limit for completing the work authorized ends on March 14, 2026. 2. You must maintain the activity authorized by this permit in good condition and in conformance with the terms and conditions of this permit. You are not relieved of this requirement if you abandon the permitted activity, although you may make a good faith transfer to a third party in compliance with General Condition 4 below. Should you wish to cease to maintain the authorized activity or should you desire to abandon it without a good faith transfer, you must obtain a modification of this permit from this office, which may require restoration of the area. 3. If you discover any previously unknown historic or archeological remains while accomplishing the activity authorized by this permit, you must immediately notify this office of what you have found. We will initiate the Federal and state coordination required to determine if the remains warrant a recovery effort of if the site is eligible for listing in the National Register of Historic Places. 4. If you sell the property associated with this permit you must obtain the signature of the new owner on the transfer form attached to this letter and forward a copy to this office to validate the transfer of this authorization. 5. If a conditioned water quality certification has been issued for your project, you must comply with the conditions specified in the certification as special conditions to this permit. For your convenience, a copy of the certification is attached if it contains such conditions. 6. You must allow a representative from this office to inspect the authorized activity at any time deemed necessary to ensure that it is being or has been accomplished in accordance with the terms and conditions of your permit. Compliance Certification Form Action ID Number: SAW-2021-01623 County: Wake Permittee: Mckee Homes, LLC, John Spurrell Project Name: Holston Subdivision Date Verification Issued: 9/5/2023 Project Manager: Chris Hopper Upon completion OR Within 30 days of completion of the activity authorized by this permit and any mitigation required by the permit, sign this certification and return it to the following address: US ARMY CORPS OF ENGINEERS Wilmington District Attn: Chris Hopper SAD Technical Regional Execution Center 3331 Heritage Trade Drive, Suite 105 Wake Forest, North Carolina 27587 or christopher.d.hopper@usace.army. miI Please note that your permitted activity is subject to a compliance inspection by a U. S. Army Corps of Engineers representative. Failure to comply with any terms or conditions of this authorization may result in the Corps suspending, modifying or revoking the authorization and/or issuing a Class I administrative penalty, or initiating other appropriate legal action. hereby certify that the work, and mitigation (if applicable), authorized by the above referenced permit has been completed in accordance with the terms and conditions of the said permit including any general or specific conditions. Date Authorized Work Started: Completed: Describe any deviations from permit (attach drawing(s) depicting the deviations): *Note: The description of any deviations on this form does not constitute approval by the Corps. Signature of Permittee Date USACE Wilmington District Compensatory Mitigation Responsibility Transfer Form, Page 2 Compensatory Mitigation Responsibility Transfer Form Permittee: John Spurrell Action ID: SAW-2021-01623 Project Name: Holston Subdivision County: Wake Instructions to Permittee: The Permittee must provide a copy of this form to the Mitigation Sponsor, either an approved Mitigation Bank or the North Carolina Division of Mitigation Services (NCDMS), who will then sign the form to verify the transfer of the mitigation responsibility. Once the Sponsor has signed this form, it is the Permittee's responsibility to ensure that Wilmington District Project Manager identified on page two is in receipt of a signed copy of this form before conducting authorized impacts, unless otherwise specified below. If more than one Mitigation Sponsor will be used to provide the mitigation associated with the permit, or if the impacts and/or the mitigation will occur in more than one 8-digit Hydrologic Unit Code (HUC), multiple forms will be attached to the permit, and the separate forms for each Sponsor and/or HUC must be provided to the appropriate Mitigation Sponsors. Instructions to Sponsor: The Sponsor verifies that the mitigation requirements (credits) shown below have been released and are available at the identified site. By signing below, the Sponsor is accepting full responsibility for the identified mitigation, regardless of whether they have received payment from the Permittee. Once the form is signed, the Sponsor must update the bank ledger and provide a copy of the signed form and the updated ledger to the Permittee, the Project Manager who issued the permit, the Bank Project Manager, and the District Mitigation Office (see contact information on page 2). The Sponsor must also comply with all reporting requirements established in their authorizing instrument. Permitted Impacts and Compensatory Mitigation Requirements Permitted Impacts Requiring Mitigation*: 8-digit HUC and Basin: Choose the 8-digit HUC Stream Impacts (linear feet) Wetland Impacts (acres) Warm Cool Cold Riparian Riverine Riparian Non-Riverine Non -Riparian Coastal 0.16 *If more than one mitigation sponsor will be used for the permit, only include impacts to be mitigated by this sponsor. Compensatory Mitigation Requirements: 8-digit HUC and Basin: Choose the 8-digit HUC Stream Mitigation (credits) Wetland Mitigation (credits) Warm Cool Cold Riparian Riverine Riparian Non-Riverine Non -Riparian Coastal 0.16 Mitigation Site Debited: NCDMS (List the name of the bank to be debited. For umbrella banks, also list the specific site. For NCDMS, list NCDMS. If the NCDMS acceptance letter identifies a specific site, also list the specific site to be debited). Section to be completed by the Mitigation Sponsor Statement of Mitigation Liability Acceptance: I, the undersigned, verify that I am authorized to approve mitigation transactions for the Mitigation Sponsor shown below, and I certify that the Sponsor agrees to accept full responsibility for providing the mitigation identified in this document (see the table above), associated with the USACE Permittee and Action ID number shown. I also verify that released credits (and/or advance credits for NCDMS), as approved by the Wilmington District, are currently available at the mitigation site identified above. Further, I understand that if the Sponsor fails to provide the required compensatory mitigation, the USACE Wilmington District Engineer may pursue measures against the Sponsor to ensure compliance associated with the mitigation requirements. Mitigation Sponsor Name: Name of Sponsor's Authorized Representative: Signature of Sponsor's Authorized Representative Date of Signature Page 2 of 2 USACE Wilmington District Compensatory Mitigation Responsibility Transfer Form, Page 2 Conditions for Transfer of Compensatory Mitigation Credit: • Once this document has been signed by the Mitigation Sponsor and the District is in receipt of the signed form, the Permittee is no longer responsible for providing the mitigation identified in this form, though the Permittee remains responsible for any other mitigation requirements stated in the permit conditions. • Construction within jurisdictional areas authorized by the permit identified on page one of this form can begin only after the District is in receipt of a copy of this document signed by the Sponsor, confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein. When NCDMS provides mitigation for authorized impacts conducted bythe North Carolina Department of Transportation (NCDOT), construction within jurisdictional areas may proceed upon permit issuance; however, a copy of this form signed by NCDMS must be provided to the District within 30 days of permit issuance. NCDOT remains fully responsible for the mitigation until the District has received this form, confirming that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein. • Signed copies of this document must be retained by the Permittee, Mitigation Sponsor, and in the USACE administrative records for both the permit and the Bank/ILF Instrument. It is the Permittee's responsibility to ensure that the District Project Manager (address below) is provided with a signed copy of this form. • If changes are proposed to the type, amount, or location of mitigation after this form has been signed and returned to the District, the Sponsor must obtain case -by -case approval from the District Project Manager and/or North Carolina Interagency Review Team (NCIRT). If approved, higher mitigation ratios may be applied, as per current District guidance and a newversion of this form must be completed and included in the District administrative records for both the permit and the Bank/ILF Instrument. Comments/Additional Conditions: A letter from NCDMS, confirming they area willing and able to accept the applicant's compensatory mitigation responsibility, dated 29 June 2023 was included with the preconstruction notification. This form is not valid unless signed below by the District Project Manager and by the Mitigation Sponsor on Page 1. Once signed, the Sponsor should provide copies of this form along with an updated bank ledger to: 1) the Permittee, 2) the District Project Manager at the address below, 3) the Bank Manager listed in RIBITS, and 4) the Wilmington District Mitigation Office, 3331 Heritage Trade Drive, Suite 105, Wake Forest, NC27587 (or by email to SAWMIT(a>usace.army. miU. Questions regarding this form or any of the permit conditions may be directed to the District Mitigation Office. USACE Project Manager: Chris Hopper USACE Field Office: SAD Technical Regional Execution Center US Army Corps of Engineers 3331 Heritage Trade Drive, Wake Forest Email: christopher.d.hopper@usace.army.mil Wil(nington Distr(ceProject Manager Signature September 5, 2023 Date of Signature Current Wilmington District mitigation guidance, including information on mitigation ratios, functional assessments, and mitigation bank location and availability, and credit classifications (including stream temperature and wetland groupings) is available at http://ribits.usace.army.mii. 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Revisions to the comments received have been made. Attached: • Application and Engineers Report Respectfully: Mike Roselli, PE Principal Forward Thinking. Grounded Design. www.underfootengineering.com North Carolina Department of Environmental Quality Division of Water Resources Public Water Supply Section Application for Approval of Engineering Plans and Specifications For Water Supply Systems Applicant Design Engineer I Town of Fuquay—Varina Mike Roselli, PE, PLA (Name of Board, Council or Owner— the Applicant) (Name of Design Engineer of Record) Michael Wagner Public Utilities Director Underfoot Engineering, Inc. (Name and Title of Authorized ORleial or Representative of the (Name of Engineering Finn) Applicant) 134 N. Main Street 1149 Executive Circle, Suite C (Mailing Address) (Mailing Address) Fuquay—Varina, NC 27526 Cary, NC 27511 (City, State & ZIP) (City, State & ZIP) 919--567-3911 919-576-9733 (Phone Number) (Phone Number) (FAX Number) mwap,ner@fucivav-varina.org (Em e (Signature of Authors d O icial Representative ofthe Applicant (FAX Number) mroselli@underfootengineering.com (Email address) Project Name: Holston Subdivision (Name of Project to appear on Public Water Supply Section records and tracking system) in Date Development of 82 single --family lots (description of project) 2406 Fleming Road, Fuquay--Varina, NC (gencrallocation of project) wake (for DEQ use only) County. Serial No. (for DEQ use only) Application for Approval of Engineering Plans and Specifications for Water Supply Systems To: Division of Water Resources, Department of Environmental Quality The Applicant applies under and in full accord with the provision of NCGS 130A-317, and such other statutes and rules as relate to public water systems. The Authorized Official or Representative of the Applicant represents that he is authorized to act for the Applicant. The Authorized Official or Representative of the Applicant understands and agrees to the following: 1. The Applicant shall not award contracts or begin construction without first receiving "Authorization to Construct" from DEQ. 2. The Applicant shall make no change or deviation from the engineering plans and specifications approved by DEQ except as allowed by 15A NCAC I SC .0306 or with the written consent and approval of DEQ. 3. The Applicant shall obtain Final Approval in accordance with 15A NCAC 18C .0306 prior to placing the project (or any portion thereof) into service. 4. Digital (PDF) submittals are true image copy of the original sealed/signed documents. An authorized representative of the Public Water System (not always the same as the Applicant) is to complete and sign the following WSMP section. Status of Water System Management Plan (WSMP) Check one of the following, and if applicable, provide the required information: ❑ The WSMP for the project, as defined in the attached engineering plans and specifications, has not been submitted. ❑ Three copies of the WSMP for the project, as defined in the attached engineering plans and specifications, are submitted with this application. ❑X The WSMP that includes this project, as defined in the attached engineering plans and specifications, was previously submitted. Provide the following: Public Water System Name: Town of Fuquay-Varina Owner Name: Town of Fuquay-Varina Water System No. NC 0392055 Serial Number of Deemed Complete WSMP: 00-00024 By my signature below, I certify that the previously submitted WSMP contains the information required by 15A NCAC 18C ,0307(c) for the project defined in the attached engineering plans and specifications. Michael Wagner (Type or print name of authorized representative of Public Water System) (Signature ftilities Director auth izAirejkesentative of Public Water System) of Public Water System) 09/19/2023 (Date) t)SQ-2136 (Revised 10/0312023) Page 2 of 4 Public Water Supply Section Application for Approval of Engineering Plans and Specifications for Water Supply Systems In accordance with NCGS 130A-328, the Public Water Supply Section charges a fee for plan review. Any documents submitted for review must be accompanied by a check payable to DEQ-Public Water Supply Section before the review will begin. There is a $25 fee for returned checks. The charges for review of plans are shown below. Check one of the following. Distribution System fees ❑X Construction of water lines, less than 5000 linear feet $300 ❑ Construction of water lines, 5000 linear feet or more S400 ❑ Other construction or alteration to a distribution system $150 Ground Water System fees ❑ Construction of a new ground water system or adding a new well $400 ❑ Alteration to an existing ground water system $200 Surface water system fees ❑ Construction of a new surface water intake or treatment facility $500 ❑ Alteration to existing surface water intake or treatment facility $300 Other fees ❑ Water System Management Plan review $150 ❑ Miscellaneous changes or maintenance not covered above $100 Notes: 1. Projects for Tank Reconditioning use separate "Application for Water Tank Reconditioning Plan Approval," Tank Reconditioning is considered a miscellaneous change with regard to fee requirements. 2. The fee is not refundable if the plans are not approved. 3. Revisions to plans to address the Public Water Supply Section's or other state agency's comments do not incur an additional fee. 4. If one set of plans has multiple related items (such as a new well with construction of water lines) only one fee must be submitted for highest price item. The amounts are not cumulative, except for fees for Water System Management Plans. 5. If the appropriate plan review fee is not received within thirty days after the receipt of plans, specifications, and reports for approval, then all plan documents will be recycled. A new set of documents must then be submitted with the appropriate fee for approval. This approval does not address all applicable laws, rules, standards and criteria, and other approvals and licenses that may be required by the local, state or federal government. The Public Water Supply Section has stamped and sealed the official copies of plans and specifications accompanying this application with the serial number of this application . Any erasures, additions or alterations of the proposed improvements except those permitted in 15A NCAC 18C .0306 make this approval null and void. This approval does not constitute a warranty of the design, construction or future operation of the water system. Rebecca Sadosky, Ph.D., Chief Public Water Supply Section Division of Water Resources, NCDEQ DEQ-2136 (Revised 10/03/2023) Page 3 of 4 Public Water Supply Section Application for Approval of Engineering Plans and Specifications for Water Supply Systems Other Information and Checklist ❑X Attached is a check for the proper plan review fee amount, in accordance with NCGS 130A-328. See note 4 on page 3. This -submittal includes one paper original with two digital (PDF) CDs of the following items, each item in separate folders: ❑ This completed "Application for Approval of Engineering Plans and Specifications for Water Supply Systems" ❑ The sealed plan drawings, separate file in PDF format for each drawing. Cover sheet must include drawings index; ❑ The project -specific Engineering Report (ER) describing the scope and purpose of the project and addressing each of the items listed in 15A NCAC 18C .0307(b), including the design basis of the project. [15A NCAC 18C .0307() (12)1; ❑ Specifications for this project; OR The project will use the following system's previously approved standard specifications for waterline extensions: Name of System: Town of Fuquay Varina Serial Number: # 14-00477 The Serial Numbers for previously approved standard specifications can be found at the following website: httosa/dep.nc. ov/about divisions wafer -resources water-planrnngjplans-specifications; wat+_r_;�stt �77_ a oo roved -standard -specification s One of the following: ❑ Attached is a letter signed by an authorized representative of the Public Water System agreeing to serve the project and stating that the system has adequate supply; OR X❑ The Applicant is the Public Water System. If the project has sought funding (for example, DWSRF loan) list the program and (if available) the application or funding number below: Program Name Application or Funding Number, if available Yes No ❑ Q Project will be completed with significant expenditure of state moneys, greater than ten million dollars (S 10,000,000) in accordance with G.S. I I3A-9 (7a). ❑ x❑ Project will cause substantial, permanent land -disturbing activity of an area greater than 10 acres of public lands in accordance with G.S. 113A-9 (11). ❑ ❑X Project will be at least partially funded through the American Rescue Plan Act (ARPA). DEQ-2136 (Revised 10/03/2023) Page 4 of 4 Public Water Supply Section ecOIIIMended Temp ate Engineer's Report for NC ll'Pt of Enviroriniental Quality Water Main Extensions Date: 2023.09.12 Ralex b Regional Office Project Name: Holston Subdivision Water System Name: Town of Fueluay-Varina Water System ID: NC0392055 County of Project: Wake Prepared by: Mike Roselli,_ PE, PLA - Underfoot Engineering, Inc. 1 149 Executive Circle, Suite C Cary, NC 27511 This form includes the minimum information needed for the N.C. Public Water Supply Section to review water main extension projects. Complex or unique design conditions must be addressed in a supplemental document as deemed appropriate by the design engineer. Signature and seal of professional engineer that prepared this report �� N C A IQ04. Q-0FE3s70 ,Z INOdllil 41t4p At 7'aZt .Og.lg' I attest that this engineer's report has been prepared by me, or under my responsible charge, and is accurate, complete and consistent with the information supplied in the engineering calculations. I further attest that the proposed design has been prepared in accordance with 15A NCAC 18C. Although page 4 of this report incorporates data provided by others, inclusion of these materials under my seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Revised 12/2018 1 Public Water Supply Section Water Main Extension Engineer's Report Mandatory Information To present data required by 15A NCAC 18C .0307(b) Specific citations from 15A NCAC 18C are provided when data is required to confirm compliance with another regulation. Applicant Information Applicant name (must be a person): Town of Fuquay-Varina Applicant mailing address:134 N. Main Street Fuquay-Varina. NC 27526 Applicant phone numbers: Business Applicant e-mail address: Description of Proposed Project Name of proposed project:Holston Subdivision Cell Provide a summary of the diameter, length and material of all piping proposed in the project. Diameter of piping Length of piping Material 8 -inch 252 linear feet DIP 8 -inch 4636 linear feet PVC -inch linear feet -inch linear feet -inch linear feet Location of project: (use existing road and intersections, address if available; and identify municipality). 2406 Fleming Road. Fuquay-Varina, NC The proposed project is an expansion of the existing public water system. x Yes ❑ No The source of water for the proposed project will be provided by a separately owned public water system. n Yes w No Is the project phased? XYes o No If yes, delineate all phases in plan sheets. Partial final approvals may be granted to completed phases specified in this submittal. Phases are delineated in plan sheets. Site is in two (2) phases. If yes, depending on whether the water system does or does not provide fire flow; provide calculations to demonstrate that the project can provide adequate peak demand (domestic peak demand) at the minimum required residual pressure of 30 pounds per square inch gauge (psig) or can provide peak demand with fire flow (domestic plus fire flow) at the minimum pressure of 20 esig through each phase of construction. Check here if project Is a water main replacement with no additional demands. (Water main replacement consists of like size, no additional service connections, and no additional hydrants and If box checked, proceed no added fire demand.) to page 4 Revised 12/2018 2 Public Water Supply Section Provide anticipated project flows for any project that will increase demands Does the proposed project include any in -ground irrigation? o Yes xNo If yes, attach appropriate analysis to address how the system is designed to accommodate the impact of irri ation use on treated water supply,stoma a needs ands stem pressure. Peak demand of the proposed project 57.64 gpm Maximum daily demand of the proposed project 83,000 gpd Per Rule .0901, are the water mains and water system designed to carry fire protection flows for this 3CYes o No project? If the water mains and water system are not designed to provide fire protection flow, indicate the minimum calculated pressure at domestic peak demand (non -fire flow). The pressure must be at least 30 psig psig per Rule .0901. If the water mains and water system gig designed to provide fire protection flow, indicate the minimum calculated pressure at peak demand (domestic plus fire flow). Pressure must be at least 20 psig per Rule 41.4 psig .0901. gpm: gallons per minute gpd: gallons per day psig: pounds per square inch gauge Revised 12/2018 3 Public Water Supply Section Water System -Supplied Information Information on this page must be updated on an annual basis Data provided by: Michael a cgs r ___ _( name) Date provided: September 18, 2023_ . _ Position; Puslic ilities []hector _ Number of current connections in water system 19,150 connections Approved number of connections in water system connections v NIA —local government system 3 00 average gpd Current average and maximum daily demand of existing system. Average day demand is the one day average demand for the latest calendar year. 4,4OQ,OQQ maximum gpd Current maximum daily treated water supply of existing system Maximum daily treated water supply is the maximum quantity of treated water that can be produced 7.25O.ODD maximum gpd and/or purchased by the system. Total elevated storage capacity of existing system 700,000 gallons Total ground storage capacity of existing system gallons Total hydropneumatic storage capacity of existing system gallons Contractual storage with other system(s) Attach a copy of the agreement with the providing system 5.000.000 Harnett County gallons Systems > 300 connections: • Total storage volume is at least half the average annual daily demand (Rule .0805(c)) Yes ❑ No • For municipalities, at least 75,000 gallons elevated storage and at least half the average day demand combined elevated and ground finished water storage (Rule .0805(b)) ./ Yes o No o N/A Systems with hydropneumatic storage tanks up to 300 connections: • Volume of hydropneumatic storage tank is sufficient to meet peak demands based on Rule .0802 and calculations in Appendix B, Figure 6 a Yes u No • For residential community systems, volume of hydropneumatic storage tank is at least 40 times the o Yes o No Q N/A number of connections or 500 gallons, whichever is greater (Rule .0803) • For mobile home park systems, volume of hydropneumatic storage tank is at least 25 times the number 500 is o Yes ❑ No Q N/A of connections or gallons, whichever greater (Rule .0803) • For campground systems, volume of hydropneumatic storage tank is at least 10 times the number of o Yes a No Q NIA connections or 500 gallons, whichever is greater (Rule .0803) Revised 1=018 Public Water Supply Section IJ underfoot t ENGINEERING Raleigh Regional Office Water Quality Section 1628 Mail Service Center Raleigh, NC 27699-1628 To Whom it may Concern, 1149 Executive Circle - Suite C-1, Cary, NC 27511 919.576.9733 1 NCBELS C-3847 DEC - 5 2023 November 29, 2023 Re: HOLSTON SUBDIVISION Fast Track Application Narrative Please f'nd attached the following Fast Track Application for the public portion of improvements associated with this application. Narrative: HOLSTON SUBDIVISION is a proposed 82 unit home development on Fleming Road in Fuquay- Varina, NC. The sanitary sewer system is an 8" gravity system and will connect to the previously approved, constructed, and operating Avery Creek Pump Station as part of system WQCS00193 which is depicted on the topographic map. It outfalls through the site and then by aerial creek crossing to the pump station, and then flows to the North Harnett Regional WWTP (NC0021636) owned by Harnett County. At 75/gal/day/bedroom, the flow is estimated to be 24,600 GPD. Approved 404 permitting is included in the attached submittal. The project is anticipated to be constructed in the next twelve months. Note that the project has environmenta', certifications (Nationwide Permit 29 and SAW-2021- 01623), The sanitary outfal: technically does not meet required separation to wetlands as defined, however, per 15A NCAC 02T.0305g, the aerial crossing utilizes ductile iron pipe meeting water distribut-on requirements. Additionally, the wetland crossing was designed and found by the US ARMY Corp of Engineers to avoid and minimize permanent impacts (to the easement width required by the Town of Fuquay-Varina), with 0.16 acres of compensatory mitigation credits required to be paid, and temporary impacts to be restored to preconstruction elevations with native material. Attached: • Application Fee Fast Track Application • Flow Tracking/Acceptance Form • USGS Topographic Map • Street Level Aerial Map 404 Permit Documentation Respectfully: Mike Roselli, PE Principal Forward Thinking. Grounded Design. www.underfootengineering.com � underfoot �- ENGINEERING ATTENTION: North Carolina Department of Environmental Quality Division of Water Resources Address: 3800 Barrett Drive Address: Raleigh, NC 27609 LETTER OF TRANSMITTAL Underfoot Engineering, Inc. 1 149 Executive Circle, Suite C-1 Cary, NC 27511 919.576.9733 DATE: November 29, 2023 VIA: Hand Delivery PROJECT: Holston Subdivision - CDs PROJECT #: C21010.00 RE: Holston Subdivision - NCDEQ Permits TRANSMITTED: For approval 1 ISigned and Sealed Water Application with Engineers Report t Set of plans Approved by Fuquay-Varina 2 1 USB Drives Remarks 71 If you have any questions or require additional information, please do not hesitate to contact this office at 919,576.9733. Respectfully, Mike Roselli, PE, PLA Principal Forward Thinking. Grounded Design. www.underfootengineering.com I of underfoot ENGINEERING ATTENTION: Name: NCDEQ Department of Env"ronmental Quality Division of water Resources Address: 3800 Barrett Drive Address: Raleigh, NC 27609 LETTER OF TRANSMITTAL Underfoot Engineering, Inc. 1 149 Executive Circle, Suite C-1 Cary, NC 27511 919.576.9733 DATE: November 29, 2023 VIA: Hand Delivery PROJECT: Holston Subdiv', ran PROJ ECT #: C21 C 10 RE: Fast Track Sewer Permit TRANSMITTED: For approval Copies DescrfpHon 1 App ication 1 Cover Letter/Narrative 1 App ication Fee $600 payable to NCDEQ 1 Flow Tracking Farm FTSE-10-18 1 Topographic Map 1 Aerial Location Map 1 Flow Reduct'on Letter 1 Approved Plans Remarks If you have any questions or require additional information, please do not hesitate to contact this office at 919.576.9733. Respectfully, Mike Roselli, PE Principal Forward Thinking. Grounded Design. www.underfootengineedng.com Mike Roselli From: Deborah Shirley <dshirley@sandec.com> Sent: Thursday, January 18, 2024 9:27 AM To: Mike Roselli Cc: C21010 - 2408 Fleming Subject: RE: Holston Subdivision Mike, This project is located within the Cape Fear basin, Kenneth Creek, there are no state mandated riparian buffers in this location. Thanks, DEBORAH E. SHIRLEY Project Manager -Regulatory Specialist Soil & Environmental Consultants, Inc. North Quarter Office Park 8412 Falls of Neuse Road, Suite 104 Raleigh, NC 27615 Office (919) 846-5900 Direct (919) 256-4512 Mobile (919) 673-8793 dshirlev(@sandec.com Visit us at sandec.com This electronic communication, including all attachments, is intended only for the named addressee (s) and may contain confidential information. This electronic communication may not have passed through our standard review/quality control process. Design data and recommendations included herein are provided as a matter of convenience and should not be used for final design. Rely only on final, hardcopy materials bearing the consultant's original signature and seal. If you are not the named addressee is), any use, dissemination, distribution or copying of this communication is prohibited. If you have received this electronic communication in error, please notify the sender by return e-mail and delete the original communication from your system. Thank you. APlease consider the environment before printing this email. From: Mike Roselli <mroselli@underfootengineering.com> Sent: Wednesday, January 17, 2024 5:38 PM To: Deborah Shirley <dshirley@sandec.com> Cc: C21010 - 2408 Fleming <C21010@underfooteng.com> Subject: Holston Subdivision Deborah, hope all is well. We received a request on our state utility permitting to provide a buffer authorization letter. I went back and looked, and we weren't impacting any buffers. Am I correct and relaying back to the NCDEQ Water section that there isn't a buffer authorization letter because we aren't impacting buffers? Thanks!! Mike Roselli, PE, PLA- Principal t j underfoot ENG1NEER1me 1149 Executive Circle, Suite C I Cary, NC 27511 Direct: 984-263-9755 (NEW) I mroselli@undern3otengineering.com Let's chat about development. Book a 15-min virtual coAe with me. Visit our new website: www.underfootengineering.com This email and any attachments included are conOdentialand intended solely A)rthe use o0designated recipients. IDyou are not a designated recipient, Mirth or distribution o0this message is prohibited. Please notiN the original send or oDyour receipt and delete this message aom your system immediately. underfoot ENGINEERING To Whom It May Concern, 1 149 Executive Circle -Suite C, Cary, NC 27511 919.576.9733 1 NCBELS C3847 I NCBOLA C683 January 18, 2024 Re: Response Letter Please find comment responses to the review dated 21 June 2023 for the above reference project. Staff comments from the staff reviews have been transcribed for ease of review. Comments According to Section 11.2. of the FTA, this project is part of an existing permit. Please update this section to reflect that this is a new project, as indicated in the previous incomplete application that was returned 11 /27/2023. The form has been updated to reflect a new permit. 2. Please provide the buffer authorization letter associated with this project. See attached Buffer Letter.pdf. There are no buffers here that require authorization. 3. Thank you for providing the 404 Permit number. Please provide the Permit Number/Permitting Status letter for the 401 authorization specified in Section IX.S. of the Fast Track Application. The letter, 20231065 Ver 1-Approval Letter -Holston SD.pdf, is included with this submittal. 4. According to the narrative there is an aerial crossing, therefore, Section IX.7. needs to be updated to indicate that this line is considered high -priority. High -priority has been checked. 5. The signature page is from the incomplete application that was returned on 11 /27/2023. Please submit an updated signature page. An updated signature page is attached. 6. According to Section IV. of the FTA, the wastewater generated by this project will flow to the North Harnett County Regional WWTP. Please submit a FTSE form from North Harnett County Regional WWTP. This is included in the application and is resigned. 7. The topographical map submitted is not sufficient. According to Section F of the Application Instructions, the 8.5-inch x 1 1-inch color copy of a USGS Topographic Map needs 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 submit a topographical map that clearly indicates the project area, gravity sewer for this Forward Thinking. Grounded Design. www.underfootengineering.com underfoot ENGINEERING 1149 Executive Circle - Suite C-1 Cary, NC 27511 919.576.9733 1 NCBELS C-3847 project separated by the phases indicated in Section VII. of the FTA, and connection points to the downstream sewer and receiving WWTP. The topographical map has been updated to show the project area, closest surface waters, location of gravity sewer, downstream connection point receiving sewer (Avery Crossing Pump Station), and other nearby existing gravity sewer and force main lines, as well as the phase line between Phase I and Phase II. I am hopeful that your comments have been adequately addressed and approval of this project is forthcoming. If you have questions or concerns, please contact our office at 919.576.9733. Respectfully: Mike Roselli, PE, PLA - Principal Underfoot Engineering, Inc. Forward Thinking. Grounded Design. www.underfootengineering.com 2 From: To: Katherine E. Moore larry5flrstcapltallny.com; iayCOmeyersengineering.net; Mike Roselli; Brandy Champion; Kenneth Keel; C21010 - 2408 Fleming; Michael Wagner; SVC DEO.DWR.RRO.FastTracks Cc: Ward, Steve Subject: FW: [External] FW: Holston Date: Monday, March 18, 2024 2:30:50 PM Attachments: irnac1e003.pnc1 image004.pno irnac1e005.pnc1 irnaae006.Dno irnac1e007.pnc1 Holston Sub FTSE.Ddf You don't often get email from kemoore@harnett.org. Learn why this is important 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. FTSE is signed and attached for Holston. From: Steve Ward <sward@harnett.org> Sent: Monday, March 18, 2024 8:50 AM To: Kenneth Keel <kkeel@harnett.org>; Katherine E. Moore <kemoore@harnett.org>; Jay Meyers <jmeyers@harnett.org> Subject: FW: [External] FW: Holston thought we had already gotten her a revised FTSE form? From: Wild, Elaine <elaine.wildPdeq.nc.gov> Sent: Monday, March 18, 2024 8:17 AM To: Steve Ward <swarc1Pharnett.org>; Mike Roselli<mroselli(,Dunderfootengineering.com> Cc: Subject: RE: [External] FW: Holston Hello Steve and Mike, This is a reminder that I still need the Planning Assessment Addendum for Harnett County Regional WWTP. Please provide the following information by March 27, 2024, and note that if the requested information is not received by this date, the applicant will be required to submit a new application and application fee in accordance with 15A NCAC 02T .0107. Thanks, Elaine Wild Environmental Engineer Division of Water Resources — NPDES Industrial Permitting Unit North Carolina Department of Environmental Quality elaine.wild(d)deq.nc.gov D. E Email � fo and ! It som w � FD Naor�il C FltWids UwmW Maybe fts oW to rho pis. Water Quality Permitting I NC DEQ Permitting Process I NC DEQ From: Wild, Elaine Sent: Tuesday, March 5, 2024 12:24 PM To: Ward, Steve Cc: IarryCa-Dfirstcapitalinv.com; iavl@meyersengineering.net; Mike Roselli <mroselli(@underfootengineering.com>; Brandy Champion <bchampion (0)harnett.org>; Kenneth Keel <kkeel(@harnett.org>; C21010 - 2408 Fleming <C21010(@underfooteng.com>; Michael Wagner <mwagnerPfuqua)I-varina.org>; SVC_DEQ.DWR.RRO.FastTracks <DEQ.DWR.RRO.FastTracksPdeq.nc.gov> Subject: RE: [External] FW: Holston Hi Steve, After reviewing the FTSE form submitted, I noticed that Section I.h. of the FTSE for Harnett County Regional WWTP is >100% (115.81%), please submit a Planning Assessment Addendum or complete page 4-5 (Advancing Allocation) of the FTSE1 10-23 form, link to the form provided below. P. Complete this mc6ce only ifyou are the OWD= of the wle WWaker IMMMEM plant. & IA+WTP EacR4 NzFnc: Vcmh H&mett Regional WWTP b. WWTP Facility Purnit 9: NCE l83-6 _ Afifimn am In MCD c, WWTP Facilily'sperrltiI(ed ROW 7.3 d. Figirn aW obGgwW R w not -jm Itibutery to the W WTV 3.323 c. W WTP Facility's actual avg. flow 3.3B9 f= Total floe for this spceifrc "Uest 0.024 (FV) g. Total actwl and obligated flows to th& lac I lity 3.686 It. Perrenl of permitted Raw gscd I fiS.31% Flow Tracking for Sewer Extension Application (with Advancing). (FTSE1 10-23) Al As a reminder, when replying to additional information requests, please be sure to reply all to the most recent message. For this project alone, there have been several email replies that do not include the entire email thread or all personnel relevant to the project so there is some miscommunication occurring as to what part of the permitting process this project is at. Each member of the Raleigh Regional Office Fast Track Team is managing 10-20 permits at a time (none of the applications submitted have been "complete") and managing multiple emails from multiple individuals for the same project takes time and patience. We understand every project is under deadlines and we try our best, with the limited resources and staff, to provide responses and follow up in a timely manner. To aid the regional staff in expediting the review and issuance process, please be sure to submit a full complete applications according to all Rules, Regulations, MDCs, and requirements outlined in the application instructions (for the FTAs and the FTSEs). Best Regards, Elaine Wild Environmental Engineer Division of Water Resources — NPDES Industrial Permitting Unit North Carolina Department of Environmental Quality elaine.wild(@deq.nc.gov EM ! (CVP$,9- - nCLa 0 a9a +mca 2LS ZOrdfV $ F4 $Oed 014 Wh CW-aa Pv Rowee� tpw a+#may W em ed to rh+R p riles. Water Quality Permitting I NC DEQ Permitting Process I NC DEQ From: Wild, Elaine elaine.wildPdeq.nc.gov Sent: Tuesday, March 5, 2024 11:50 AM To: Mike Roselli mroselliPunderfootengineering.com; SVC—DEQ.DWR.RRO.FastTracks DEG. DWR.RRO.FastTracks(@deq.nc.gov Cc: Michael Wagner mwagnerC@fuquay-varina.org; Brandy Champion bchampionC@harnett.orgI Kenneth Keel kkeel(@harnett.org; C21010 - 2408 Fleming C21010(@underfooteng.com; Wilson, Susan A susan.wilson(@deq.nc.gov; Pasha, Tanvir tanvir.pasha (0)deq.nc.gov; Larry Witek Iarry(@firstcapitalinv.com Subject: RE: [External] FW: Holston I am working through these comments, and comments for several other projects. I will provide an update when as soon as one available. Thank you, Elaine Wild Environmental Engineer Division of Water Resources — NPDES Industrial Permitting Unit North Carolina Department of Environmental Quality elaine.wild(@deq.nc.gov Ev andl+cirn ft a*ftss* &W oD$e Moh Caroqns Rew iowo+ vmoy W ftfteshr Mies: Water Quality Permitting I NC DEQ Permitting Process I NC DEQ From: Mike Roselli <mroselli(LDunderfootengineering.com> Sent: Tuesday, March 5, 2024 11:46 AM To: SVC_DEQ.DWR.RRO.FastTracks <DEQ.DWR.RRO.FastTracksCO)deq.nc.gov> Cc: Michael Wagner <mwagner(Vuquay-varina.org>; Brandy Champion <bchampion CcDharnett.org>; Kenneth Keel <kkeelCg)harnett.org>; C21010 - 2408 Fleming <C21010(0)underfooteng.com>; Wild, Elaine <elaine.wildPdeq.nc.gov>; Wilson, Susan A <susan.wilsonC0�deq.nc.gov>; Pasha, Tanvir <tanvir.pasha C@deq.nc.gov>; Larry Witek <larry(@firstcapitalinv.com> Subject: RE: [External] FW: Holston Importance: High 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. Fast Track Team / Mike Hall, Can we please have an update on the water and sewer permits for this project? The contractor is ready to start, and I believe we have provided everything needed to obtain the permits. Thanks!! Mike Roselli, PE, PLA - Principal 1.1 underfoot N&- ENGINEERING 1149 Executive Circle, Suite C Cary, NC 27511 Direct: 984-263-9755 (NEW) mroselliCcbunderfootengineering.com Let's chat about development. Book a 15-min virtual coffee with me. Visit our newwebsite: www.underfootengineering.com This email and any attachments included are confidential and intended solely for the use of designated recipients. If you are not a designated recipient, further distribution of this message is prohibited. Please notify the original sender of your receipt and delete this message from your system immediately. From: Michael Wagner <mwagnerC@fuquay-varina.org> Sent: Monday, March 4, 2024 5:20 PM To: Wild, Elaine <elaine.wildPdeq.nc.gov> Cc: larryPfirstcapitalinv.com; iay(c)meyersengineering.net Subject: Re: [External] FW: Holston 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, Good afternoon. We are working on the permit modification submittal for the Avery Crossing Pump Station. I am seeking clarity on what permit # I should use for the downstream receiving sewer. The current permit is with our Hwy 42 Pump Station, but as you may be aware, we have a "new" permit to convert the pump station to gravity sewer. Should I use the existing permit or the one we just got? Thanks, Mike Michael Wagner 1415 Holland Road Public Utilities Director Fuquay-Varina, NC 27526 Town of Fuquay-Varina www.fuquay-varina.org Office: Facebook Instagram Twitter FOR E-mail correspondence to and from this address is subject to North Carolina's Public Records Act, N.C. Gen. Stat. Sec. 132, and may be disclosed to third parties. However Federal and State law protects personal health and other information that may be contained in this e-mail from unauthorized disclosure. If you are not the intended recipient, please delete this e-mail and any accompanying documents and contact the sender immediately. Unauthorized disclosure, copying or distribution of any confidential or privileged content of this e-mail is prohibited. From: Mike Roselli Sent: Tuesday, February 20, 2024 3:47 PM To: 'Wild, Elaine' <elaine.wild(@deq.nc.gov>; Larry Witek <larr) (PfirstcaPita linv.com> Cc: Michael Wagner <mwagner(o�fuquay-varina.org>; Brandy Champion <bchampion Pharnett.org>; Kenneth Keel <kkeelPharnet">; C21010 - 2408 Fleming <C21010(@underfooteng.com>; Wilson, Susan A <susan.wilsonPdeq.nc.gov>; Pasha, Tanvir <tanvir.pasha(@deq.nc.gov> Subject: RE: [External] FW: Holston Elaine, as the Avery Pump Station upgrade is not on the Holston Subdivision permits, is there anything else you need to release the Holston Subdivision permits? The contractor on -site wants to better understand utility work can start so they can schedule accordingly. Thanks!! Mike Roselli, PE, PLA - Principal underfoot iW ;'NGINEERING 1149 Executive Circle, Suite C Cary, INC 27511 Direct: 984-263-9755 (NEW) mroselliic)underfootengineering.com Let's chat about development. Book a 15-min virtual coffee with me. Visit our newwebsite: www.underfootengineering.com This email and any attachments included are confidential and intended solely for the use of designated recipients. If you are not a designated recipient, further distribution of this message is prohibited. Please notify the original sender of your receipt and delete this message from your system immediately. From: Larry Witek <larry(@firstcapitalinv.com> Sent: Monday, February 12, 2024 12:19 PM To: Wild, Elaine <elaine.wild(@deq.nc.gov> Cc: Michael Wagner <mwagner(@fuquay-varina.org>; Brandy Champion <bchampion (EDharnett.org>; Kenneth Keel <kkeelfharnet">; C21010 - 2408 Fleming <C21010punderfooteng.com>; Mike Roselli<mroselli(@underfootengineering.com>; Wilson, Susan A <susan.wilsonPdeq.nc.gov>; Pasha, Tanvir <tanvir.pasha(@deq.nc.gov> Subject: Re: [External] FW: Holston CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Elaine: No. There will not be a pool or clubhouse in Holston subdivision. Larry Witek 919-347-5558 Sent from my iPhone On Feb 12, 2024, at 12:16 PM, Wild, Elaine <elaine.wild(b)deq.nc.gov> wrote: Hello Michael, Thank you for the permit number associated with the pump station at Avery Crossing. Permit No. WQ0039197 is for the construction of approximately 2,747 LF of 8" GS, an 80 GPM pump station with duplex pumps, approximately 1,545 LF of 4" FM, and 16,800 GPD of domestic wastewater. Due to the significance of the permitted infrastructure and flow, the permit for Holston Subdivision will not include the Avery Crossing Pump Station upgrade. In order to make upgrades to that pump station, an application for sewer extension permit modification will need to be submitted to the regional office with the appropriate application fee. Also, is there going to be a pool and/or clubhouse in the subdivision? Thank you, Elaine Wild Environmental Engineer Division of Water Resources — NPDES Industrial Permitting Unit North Carolina Department of Environmental Quality elaine.wild(@deq.nc.gov <image001.png> Water Quality Permitting I NC DEQ Permitting Process I NC DEQ From: Michael Wagner <mwagner(,Dfuquay-varina.org> Sent: Monday, February 12, 2024 11:58 AM To: Wild, Elaine <elaine.wildPc1eq.nc.gov> Cc: Brandy Champion <bchampion (3)harnett.org>; Kenneth Keel <kkeelpharnet">; Larry Witek <larry(@firstcapitalinv.com>; C21010 - 2408 Fleming <C21010Punderfooteng.com>; Mike Roselli<mroselli(@underfootengineering.com> Subject: Re: [External] FW: Holston 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, I hope that it is WQ0039197, otherwise I will have to dig into the old files. Mike Michael Wagner 1415 Holland Road Fuquay-Varina, NC 27526 Public Utilities Director www.fuquay-varina.org Town of Fuquay-Varina Facebook Instagram Twitter Office: E-mail correspondence to and from this address is subject to North Carolina's Public Records Act, N.C. Gen. Stat. Sec. 132, and may be disclosed to third parties. However Federal and State law protects personal health and other information that may be contained in this e-mail from unauthorized disclosure. If you are not the intended recipient, please delete this e-mail and any accompanying documents and contact the sender immediately. Unauthorized disclosure, copying or distribution of any confidential or privileged content of this e-mail is prohibited. From: Wild, Elaine <elaine.wild(@deq.nc.gov> Sent: Monday, February 12, 2024 11:53 AM To: Michael Wagner <mwagner(@fuquay-varina.org> Cc: Brandy Champion <bchampion (3)harnett.org>; Kenneth Keel <kkeelpharnet">; Larry Witek <larry(@firstcapitalinv.com>; C21010 - 2408 Fleming <C21010Punderfooteng.com>; Mike Roselli<mroselli(@underfootengineering.com> Subject: RE: [External] FW: Holston CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hi Michael, Thank you for the clarification. Is the Avery Crossing Pump station currently permitted? If so, what is the permit # associated with that PS? Thanks, Elaine Wild Environmental Engineer Division of Water Resources — NPDES Industrial Permitting Unit North Carolina Department of Environmental Quality elaine.wild(@deq.nc.gov <image001.png> Water Quality Permitting I NC DEG Permitting Process I NC DEQ From: Michael Wagner <mwagnerCa)fuquay-varina.org> Sent: Monday, February 12, 2024 11:51 AM To: Wild, Elaine <elaine.wild(cDdeq.nc.gov> Cc: Brandy Champion <bchampion(@harnett.org>; Kenneth Keel <kkeelCc�harnett.org>; Larry Witek <larry(c)firstcapitalinv.com>; C21010 - 2408 Fleming <C21010C�underfooteng.com>; Mike Roselli<mroselliCc�underfootengineering.com> Subject: Re: [External] FW: Holston 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, Susan Wilson is reviewing the Southern Oaks Phase I, Southern Oaks Phase II, and Southern Oaks Phase III. The Holston project gravity flows to the Avery Crossing Pump station. Avery Crossing pumps into the Hwy 42 Pump Station and the Hwy 42 PS pumps into the Southern Oaks PS. The "Southern Oaks Phase I" project converts the SOPS to gravity sewer and the "Southern Oaks Phase II" converts the Hwy 42 PS into gravity sewer. Ultimately, Avery Crossing will be pumping into the new Phase II gravity sewer. The existing pumps at the Avery Crossing Pump Station will be replaced, with the Holston project, with two (2) XFP81C-VX pumps to support this flow. Please let me know if further clarification is needed? Thanks, Mike Michaell Wagner 1415 Holland Road Public Utilities Director Fuquay-Varina, NC 27526 Town of Fuquay-Varina www.fuquay-varina.org Office: Facebook Instagram Twitter E-mail correspondence to and from this address is subject to North Carolina's Public Records Act, N.C. Gen. Stat. Sec. 132, and may be disclosed to third parties. However Federal and State law protects personal health and other information that may be contained in this e-mail from unauthorized disclosure. If you are not the intended recipient, please delete this e-mail and any accompanying documents and contact the sender immediately. Unauthorized disclosure, copying or distribution of any confidential or privileged content of this e-mail is prohibited. From: Wild, Elaine <elaine.wildPdeq.nc.gov> Sent: Monday, February 12, 2024 11:11 AM To: Michael Wagner <mwagnerAfuquay-varina.org> Cc: Brandy Champion <bchampion (@harnett.org>; Kenneth Keel <kkeelpharnett.org>; Larry Witek <larryPfirstcapitalinv.com>; C21010 - 2408 Fleming <C21010Punderfooteng.com>; Mike Roselli<mroselliPunderfootengineering.com> Subject: RE: [External] FW: Holston CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hello Michael, According to the Planning Assessment Addendum, "the Avery Crossing Pump Station will be upsized with this proposed sewer extension." Is the intention to have the Avery PS upgraded as part of the Holston Subdivision project? Additionally, there are currently two projects in the RRO with the name "Southern Oaks," both are associated with gravity sewer and neither include pump station information, are the pump stations being removed as part of one (or both) of those projects? Is there another modification being submitted to convert the Hwy 42 PS to GS? Thank you, Elaine Wild Environmental Engineer Division of Water Resources — NPDES Industrial Permitting Unit North Carolina Department of Environmental Quality elaine.wild(b)deq.nc.gov <image001.png> Water Quality Permitting I NC DEC) Permitting Process I INC DEQ From: Wild, Elaine Sent: Monday, February 12, 2024 10:50 AM To: Mike Roselli <mroselli(o�underfootengineering.com> Cc: Brandy Champion <bchampion(@harnett.org>; Kenneth Keel <kkeelftarnett.org>; Larry Witek <larry(@firstcapitalinv.com>; C21010 - 2408 Fleming <C21010Punderfooteng.com> Subject: RE: [External] FW: Holston Hello Mike, This is a fairly large community. Will there be a pool and clubhouse in the subdivision for residential use? Thank you, Elaine Wild Environmental Engineer Division of Water Resources — NPDES Industrial Permitting Unit North Carolina Department of Environmental Quality elaine.wild(@deq.nc.gov <image001.png> Water Quality Permitting I NC DEQ Permitting Process I NC DEQ From: Wild, Elaine Sent: Monday, February 12, 2024 9:13 AM To: Mike Roselli <mroselliPunderfootengineering.com> Cc: Brandy Champion <bchampion(o�harnett.org>; Kenneth Keel <kkeelpharnett.org>; Larry Witek <larry(@firstcapitalinv.com>; C21010 - 2408 Fleming <C21010 (@ u n d e rfoote n g. co m> Subject: RE: [External] FW: Holston Mike, No need to mail in a copy of the FTSE at this time. (Thanks for asking Brandy.) I will review the add info and provide a response within the week. Thank you, Elaine Wild Environmental Engineer Division of Water Resources — NPDES Industrial Permitting Unit North Carolina Department of Environmental Quality elaine.wildC@deq.nc.gov <image001.png> Water Quality Permitting I NC DEC) Permitting Process I NC DEQ From: Mike Roselli <mroselli(oDunderfootengineering.com> Sent: Tuesday, January 30, 2024 10:07 AM To: Wild, Elaine <elaine.wild(@deq.nc.gov> Cc: Brandy Champion <bchampion C5)harnett.org>; Kenneth Keel <kkeeI(@harnett.org>; Larry Witek <Iarry(@firstcapitalinv.com>; C21010 - 2408 Fleming <C2101OPunderfooteng.com> Subject: [External] FW: Holston 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, see attached. Do you need a paper copy? Is there anything else you need to issue the water and sewer permit? Larry, I will call you back later today. Thanks, Mike Roselli, PE, PLA - Principal <image002.png> 1149 Executive Circle, Suite C Cary, NC 27511 Direct: 984-263-9755 (NEW) mroselliCgpunderfootengineering.com Let's chat about development. Book a 15-min virtual coffee with me. Visit our new website: www.underfootengineering.com This email and any attachments included are confidential and intended solely for the use of designated recipients. If you are not a designated recipient, further distribution of this message is prohibited. Please notify the original sender of your receipt and delete this message from your system immediately. From: Brandy Champion <bchampion Pharnett.org> Sent: Tuesday, January 30, 2024 7:49 AM To: Mike Roselli<mroselliPunderfootengineering.com> Cc: Kenneth Keel <kkeeI(@harnett.org> Subject: Holston attached is the updated FTSE for Holston, would you like for me to mail in a copy? If so can you verify the mailing address to send to? Have a great day! �vi�cn�f �Jfrc���ion Office assistant Harnett Regional water PO SOX 1119 700 McKinney Parkway Lillington, NC 27546 View Water & Sewer Locations Information for Engineers/Developers: https://www.harnettwater.or /g important -forms/ Please use the link below to send large files(over 5mb). https://www.sendthisfile.com/harnett 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.