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HomeMy WebLinkAboutWQ0045122_Application (FTSE)_20240405State of North Carolina Department of Environmental Quality DWR Division of Water Resources FAST TRACK SEWER SYSTEM EXTENSION APPLICATION DIvision of Water Resources FTA 10-23 & SUPPORTING DOCUMENTATION Application Number: WQ0045122(to be completed by DWR) All items must be completed or the application will be returned 1. APPLICANT INFORMATION: 1. Applicant's name: Town of Kenly (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: Tony Sears per 15A NCAC 02T .0106(b) Title: Town Manager 4. Applicant's mailing address: 207 W. Second Street City: Kenly State: NC Zip: 27542- 5. Applicant's contact information: Phone number: (919) 284-2116 Email Address: town. managcr@townofkcnly.com II. PROJECT INFORMATION: I . Project name: Downtown Kenly Subdivision 2. Application/Project status: ® Proposed (New Permit) ❑ Existing Permit/Project ❑ ARPA funded If a modification, provide the existing permit number: WQ00 and issued date: , For modifications, also attach a detailed narrative description as described in Item G of the checklist. If new construction, but part of a master plan, provide the existing permit number: WQ00 3. County where project is located: Johnston 4. Approximate Coordinates (Decimal Degrees): Latitude. 35.5876' Longitude:-78,12200 5. Parcel ID (if applicable): 266605-28-4398 (or Parcel ID to closest downstream sewer) Ht. CONSULTANT INFORMATION: 1. Professional Engineer: J. Michael Stocks License Number: 19843 Firm. Stocks Engineering Mailing address: 801 E Washington Street City: Nashville State: NC Zip: 27856- Phone number: (252) 459-8196 Email Address: mstocks a,stocksengineering.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Kenly WWTP Permit Number: 09�NC 0064891 First page updates were ,�ppl/icant Owner Name: Town of Kenly confirmed with V. RECEIVING DOWNSTREAM SEWER INFORMATION: I. Permit Number(s): WQNC0064891 2. Downstream (Receiving) Sewer Information: 8 inch ® Gravity ❑ Force Main 3. System Wide Collection System Permit Number(s) (if applicable): WQCS 00173 Owner Name(s): Town of Kenly Town of Kenly Collection System FORM: FTA 10-23 Page I o€' 7 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 to be sold, has a Developer's Operational Agreement (FORM: DEV) been attached? ❑ Yes ❑ No ® N/A 3. If the Applicant is a Home/Property Owners' Association, has an HOA/POA Operational Agreement (FORM: HOA) and supplementary documentation as required by 15A NCAC 02T.0115(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) 5. Nature of wastewater: 100 % Domestic % Commercial % Industrial (See 15A NCAC 02T .0 (03(20)) If Industrial, is there a Pretreatment Program in effect? ❑ Yes ❑ No 6. Hasa flow reduction been approved under 15A NCAC 02T .0114(t)? ❑ 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(Q) Daily Design Flowj° No. of Units Flow 3 Bedroom Single Family Residential 225 gal/unit 25 5,625 GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD Total 5,625 GPD a See 15A NCAC 02T .0114(b). (d). (e)(l) and (e)(2) for caveats to wastewater design flow rates (i.e. proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A4). b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table 15A NCAC 02T.01141 shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 5 625 GPD (per 15A NCAC 02T .01 14 and G.S. 143-215.1) ➢ 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 10-23 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" 1024 PVC ➢ 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 (Pump Stations/Force Mains): PROVIDE A SEPARATE COPY OF THIS PAGE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT I. Pump station number or name: 2. Approximate Coordinates (Decimal Degrees): Latitude: 0Longitude: 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 pmnp(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.I.b. ❑ Grinder Pump ❑ Mechanical Bar Screen ❑ Other (please specify) 6. Power reliability in accordance with 15A NCAC 02T .0305(h)(1): ❑ Standby power source or ❑ Standby pump ➢ Must have automatic activation and telemetry - 15A NCAC 02T.0305(h)(1)(B). ➢ Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day ➢ Must be permanent to facility and may not be portable Or if the pump station has an average daily flow less than 15,000 gallons per day 15A NCACO2T.0305(h)(1)(C): ❑ Portable power source with manual activation, quick -connection receptacle and telemetry - or ❑ Portable pumping unit with plugged emergency pump connection and telemetry: ➢ Include documentation that the portable source is owned or contracted by the applicant and is compatible with the station. ➢ If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided as part of this permit application in the case of a multiple station power outage. FORM: FTA 10-23 Page 3 of 5 IX. SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T .0305(f)): L Does the project comply with all separations/alternatives found in 15A NCAC 02T .0305(f) & UP ® Yes ❑ No 15A NCAC 02T.0305 contains minimum separations that shall be provided for sewers stems: Setback Parameter* Separation Required Storm sewers and other utilities not listed below (vertical) 18 inches 'Water mains (vertical - water over sewer preferred, including in benched trenches) 18 inches 'Water mains (horizontal) 10 feet Reclaimed water lines (vertical - reclaimed over sewer) 18 inches Reclaimed water lines (horizontal - reclaimed over sewer) 2 feet **Any private or public water supply source, including any wells, WS-I waters of Class I or Class II 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 itemr IX.2) 50 feet **Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches, as well as wetlands associated with these waters or classified as WL. 10 feet Any building foundation (horizontal) 5 feet Any basement (horizontal) 10 feet Top slope of embankment or cuts of 2 feet or more vertical height 10 feet Drainage systems and interceptor drains 5 feet Any swimming pools 10 feet Final earth grade (vertical) 36 inches ➢ If noncompliance with 02T.0305(f) or (g). see Section X.1 of this application * 15A NCAC 02T.0305(g) contains alternatives where separations in 02T.0305(f) cannot be achieved. Please check "yes" above if these alternatives are used and provide narrative information to explain. **Stream classifications can be identified using the Division's NC Surface Water Classifications webpage 2. Does this project comply with the minimum separation requirements for water mains? ® Yes ❑ No ❑ N/A ➢ If no, please refer to 15A NCAC 18C.0906(f) for documentation requirements and submit a separate document, signed/sealed by an NC licensed PE, verifying the criteria outlined in that Rule. 3. Does the project comply with separation requirements for wetlands? ® Yes ❑ No ❑ N/A ➢ Please provide supplementary information identifying the areas of non-conformance. ➢ See the Division's draft separation requirements for situations where separation cannot be met. ➢ No variance is required if the alternative design criteria specified is utilized in design and construction. 4. Is the project located in a river basin subject to any State buffer rules? ® Yes Basin name: Neuse ❑ No If yes, does the project comply with setbacks found in the river basin rules per 15A NCAC 02B .0200? ® Yes ❑ No ➢ This includes Trout Buffered Streams per 15A NCAC 2B.0202 5. Does the project require coverage/authorization under a 404 Nationwide/individual permits ❑ Yes ® No or 401 Water Quality Certifications? ➢ Please provide the permit number/permitting status in the cover letter if coverage/authorization is required. 6. Does project comply with 15A NCAC 02T.0I05(c)(6) (additional permits/certifications)? ® Yes ❑ No Per 15A NCAC 02T.0I05(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, stonnwater management plans, etc.). 7. Does this project include any sewer collection lines that are deemed "high -priority?" ❑ Yes ® No Per 15A NCAC 02T.04021 "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 permtttee at, 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 10-23 Page 4 of 5 X. CERTIFICATIONS: I. Does the submitted system comply with 15A NCAC 021 the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains (latest version) and the Gravity Sewer Minimum Design Criteria (latest version) as applicable? ® Yes ❑ No If no, for projects requiring a single variance, complete and submit the Vaiance/Alternfitive Design Request application (VADC 10-14) and supporting documents fof review to the Cenlal Office. Approval of the request will be issued 2. Professional Engineer's Certification; 1, J. Michael Stocks attest Iha( this application for Downtown Kenly Subdivision (Proresaionnl linghuor's name from Appiicn(ion Ilan 111.1.) (Projmt Nano fromn Appli"IlNi hear 11.t) has been reviewed by me and is accurate, complete and consistent with the Information supplied In file plans, specifications, enghleering 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 Criteria for the Fast -Track Permitting of Pumo Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under try signature and seal signifies that I have reviewed this material and havejudged it to be consistent with the proposed design, NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in tiny application package shall be guilty of a Class 2 misdemeanor, which may include a tine 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, rally subject the North Carolina -licensed Professional Engineer to referral to the licensing board. (21 NCAC 56.0701) North Carolina Professioml Engineer's seal, signature, and dated . ovt.bS/''., 2P Off';: a SEAL "'i 19843 ex 3. Applicant's Certification per 15ANCACO2T,0106(b): Y �'4rnrn5t++j0 I, J7 7Lu ¢&Jtp , attest that this application for —Downtown Kenly Subdivision (SignalatrAuthority Name from Application [loin 1.3.) (Projecl Now rrmn Application Item 11.1) attest that this application has been reviewed by me and is accurate and complete to the best of any Irnowledge. 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. 1 understand that any dischargo of wastewater from tits non -discharge system to surface waters or the land will result to tin immediate enforcement action that may include civil penalties, injunctive relief, and/or crinninal 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 till required parts of this application packnge fire not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, tiny person who knowingly makes tiny false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include n fine not to exceed $ 10,000 as well as civil penalties tip to $25,000 per violation. Date: 8/31/2023 FORM: FTA 06-21 Page 5 of 5 11C Del7t of �rvtl'ot�t�,t;;�tal �ittali� LETTER OF TRANSMITTAL Stocks Engineering, PA PO Box 1108 J. Michael Stocks, PE Nashville, NC 27856 252.903.6891 252.459.8196 To: Ted Cashion NCDEQ-DWQ 3800 Barrett Drive, Suite 101 Raleigh, NC 27609 I Phone: 919-7914252 Overnight �", We are sending you the following: ❑ EC Plans ❑ Prints/Plans ❑ Contracts x Permit Applications These are transmitted as checked below. x For Approval ❑ As Discussed ❑ For Review and Comment Copies Date 2 2/1/23 2 2/1123 2 2/1/23 2 211123 2 2/1123 1 2/1/23 Remarks, Copies To: EEB - 5 2024 Ra[ci i, Rcgiollal Office J. Kevin Varnell 252.382.0012 Job No. 2021-028 Job Name: Downtown Kenly Subdivision Kenly, NC. Date: VIM Sent By: Ethan Averette ❑ Construction Plat ❑ Site Plan Drawings ❑ Computer Disk ❑ Site Work Calculations ❑ ❑ For Your File ❑ As Requested ❑ For Your Signature, then return to: Description Fast Track Sewer Application Flow Tracking/Acceptance for Sewer Extension Applications USGS Map with location of site shown Street Map of Surrounding Area Sewer Project Narrative Permit Fee Check ❑ For Your Use NC DES?: Qlu,_I:- Sewer Project Narrative For FEB - 5 2024 Downtown Kenly Subdivision Raleigh Region?. 1 O�'ricc Downtown Kenly Subdivision at Kenly is a residential development that consists of 25 lots and will be located on a 9.64 Ac. parcel. The wastewater generated by this residential 75 GPD area was calculated using the daily flow of 8Q-ga4&y per bedroom per the Residential Flow Reduction Approval. The flow allocated per lot is for 3 bedrooms which totals a 5,625 GPD daily flow for the project of 61000-GRD. It will consist of 100°}o residential flow. The sewer system will be constructed of approximately 1,024 LF of 8-inch SDR-35 PVC gravity sewer line including 6 new manholes. The newly permitted system will flow to the existing Yukon Pump Station. The pump station has the available capacity to handle the additional flow. The wastewater treatment plant facility that will be handling this flow is the Kenly W WTF (Permit # NC 0064891). The permitted flow for the W WTF is 0.63 MGD and after the allocation of the Downtown Kenly Subdivision's flow the WWTF will be allocated at 59.6% of its total capacity. Flow update submitted check email response DWR -4_ Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources Flow Tracking for Sewer Extension Applications (FTSE 10-23) Entity Requesting Allocation: Town of Kenly Project Name for which flow is being requested: Downtown Kenly 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: Kenly WWTP b. WWTP Facility Permit #: NCO064891 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 All flows are in MGD 0.6300 0.022 0.3475 0.005625 0.375 59.6% II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: (A) (B) (C) (D)=(B+C) (E)=(A-D) Design Obligated, Pump Pump Average Approx. Not Yet Total Current Station Station 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*** Yukon Unknown 0.1613 0.0645 0.0148 0.0 0.0148 0.0497 * 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): Kenly WWTP Town of Kenly Collection System Downstream Permit Number: NCO064891 WQCS 00173 Page 1 of 6 FTSE 10-23 III. Certification Statement: I Tony Sears, Interim Town Mgr. certify to the best of my knowledge that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances, given the implementation of the planned improvements identified in the planning assessment where applicable. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II plus all attached planning assessment addendums for which I am the responsible party. Signature of this form indicates acceptance of this wastewater flow. 1-19-2024 'X"� Signing Official Signature Date Page 2 of 6 FTSE 04-16 April 5, 2024 Wastewater Branch Water Quality Permitting Section Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Delegation of Signature Authority TOWN OF KENLY NPDES Permit Number NCO064891 To Whom It May Concern: By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all permit applications, discharge monitoring reports, and other information relating to the operations at the subject facility as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 15A NCAC 213.0506. Individual #1 Individual #2 (if applicable) Name: Tony Sears Title: Interim Town Manager Mailing Address: Po Box 519 Kenly, Nc 27542 Physical Address: (f different) 207 W, Second St Email Address: town.manager@townofkenly.com Office Phone: 919 - 284 - 2116 - - Mobile Phone: - - - - If you have any questions regarding this letter, please feel free to contact me at tooiehalepe@gmail.com or 919-628-3724. Sincerely, Herbert L. Hales, II Mayor cc: Select a region Regional Office, Water Quality Permitting Section C • �:Legend 09 Is S Y Pie 5 loo 41W "Or / a it d � A Google E6\rth' Image ©2024 Airbus 900 ft A, N 7/28123, 10 11 AM Google Maps 1 t{L F.rr, F.:. W —9 Google Maps E';eCw W9 �.(� PMIPgMq Frc eH atrr cew'rn y�Lar. G..4.dO %� r �q�Rrilh A.t Prss rr-, O MN F_d.cc d.rae '�l� FM&mm Ctrnp.rry - -!'tNr If �aka eecm rndi �.. Tr:.: i ,•O i .r W.MPFKMF.Nt TABuck S.r .v 4 K.NF qs FluEn Shw 1 {J WmemaCw9.Q °h 1 T E..I—NCQ ay 6 . � fiNF.rm ow qA T T grYn 6Fws 5 �n i'' fy, � ' N(Nf F.1eNp�i. 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Gravity Yukon St . i Sewer EPDP�PJ� �'30 v Pump Station Sco RD D p RRISH Tq� 42 - 222 - �DD - Ju n SITE — 2 i - o J J 41 - - P�Ner ck: — — �f L.j - o c 21 u SP�r?�7.9 _ a 4 40 � 41 ' pR N - 44 LL _ 39 [External] RE: Downtown Kenly Subdivision -Additional Information Request Ethan Averette <eaverette@stocksengineering.com> Fri 4/5/2024 12:14 PM To:Pasha, Tanvir <tanvir.pasha@deq.nc.gov> 5 attachments (12 MB) Designation of Sign Authority - Town of Kenly.pdf, FTA 10-23 - REV 4-3-24.pdf, FTSE 04-16 - REV 4-3-24.pdf, Aerial Map - Downtown Kenly.pdf; USGS Map - Kenly.pdf, You don't often get email from eaverette@stocksengineering.com. 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. Tanvir, Good Morning, I have attached the following documents to address your comments below. Please let me know if you need any other information. Thanks, FTSE 04-16 Has been updated to 10-23 a. The Delegation of Signature Authority form has been completed by the town and is attached giving Tony Sears authority to sign. b. Section II Downstream Facility Name and Permit Number now matches match FTA Section V.3 and VA. 2. FTA 06-21 has been updated to 10-23 a. Section 1.5 Email address added. b. Section 111.1: Spelling Corrected. c. 75 GPD/BR has now been applied and new reduced flow is now shown on all forms. d. Section V1.6 is now checked. e. Section V1.7 now specifies number of bedrooms in the establishment type. f. Section IX.4 basin information filled in. 3. According to Section F of the Application Instructions, an 8.5-inch x 11-inch color copy of a USGS Topographic Map and an aerial map should be included with the application. The maps need to clearly identify the project area, including the closest surface waters, general location of the gravity sewer, pumpstations, and force mains, and the downstream connection points for the receiving sewer. Please provide the required maps according to the application requirements. • The new maps are now attached meeting the requirements listed above. Sincerely, Ethan Averette, P.E. Stocks Engineering, PA i —&] 999 R ENGINEERING 'DesyninJc Ehe'Future ... 7odly 801 East Washington St. * PO Box 1108 * Nashville, NC 27856 0:252-459-8196 M:919-725-4213 www.stocksengineering.com From: Pasha, Tanvir <tanvir.pasha@deq.nc.gov> Sent: Wednesday, March 6, 2024 2:01 PM To: townofkenly@townofl<enly.com; Mike Stocks <mstocks@stocksengineering.com> Subject: Downtown Kenly Subdivision —Additional Information Request Hello Tony and Michael, After reviewing the Fast Track Sewer System Extension Application for Downtown Kenly Subdivision, additional information is required in order to further process the application. Please provide the following information by April 5, 2024, and note that the requested information must be submitted within 30 days of this request, or the applicant will be required to submit a new application and application fee in accordance with 15A NCAC 02T .0107. 1. In the FTSE 04-16 (update and send me the copy) [Most recent: FTSE 10-18 is now available] a. Tony Sears is not listed as the signatory authority for NC0064891. Please submit a Change of Delegatory Signature Authority form to the department and provide me with a copy. b. Section 11 Downstream Facility Name and Permit Number should match FTA Section V.3 and VA. 2. In the FTA 06-21 (update and send me the copy). [Most recent: FTA 10-23 is now available] a. Section 1.5 missing email address of Tony Sears. b. Section IIIA: Check spelling of Engineer. c. Pursuant to Section 18.1.(e) of SL 2023-137, the 75 GPD/BR rate shall apply for all applicable non -discharge permits issued on or after November 1, 2023. Please update Page 2 of the FTA, the narrative, and the FTSE. d. Section V1.6 needs to be checked. e. Section V1.7 should specify number of bedrooms in the establishment type. f. Section IX.4 missing information about the basin. 3. According to Section F of the Application Instructions, an 8.5-inch x 11-inch color copy of a USGS Topographic Map and an aerial map should be included with the application. The maps need to clearly identify the project area, including the closest surface waters, general location of the gravity sewer, pumpstations, and force mains, and the downstream connection points for the receiving sewer. Please provide the required maps according to the application requirements. 15A NCAC 02T .0107 Staff Review and Permit Preparation states: • "(2) (e) If an application is accepted and later found to be incomplete, the applicant shall be advised how the application or accompanying supporting information may be modified to make it complete. The staff shall advise the applicant: (2) if all required information is not submitted within 30 days, the project will be returned as incomplete. Any resubmittal of a returned application shall be accompanied with a new application fee." Please contact me with any questions that you may have regarding this request. *Please note that the fee for fast track sewer extension permits has increased to $600 as of October 3, 2023 has stipulated in the 2023 House Appropriations Act, House Bill 259, Water Quality and Stormwater Fees, Section 12.14(a)]. Sincerely, A B M "Tanvir" Pasha (he/him) Environmental Engineer Division of Water Resources — Raleigh Regional Office North Carolina Department of Environmental Quality 3800 Barrett Drive, Raleigh, NC 27609 Office: 919-791-4250; Cell: 984-202-3390 tanvir.pasha@deq.nc.gov NORTH CAROLINA Department of Environmental Quality 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.