Loading...
HomeMy WebLinkAboutWQ0045166_Application (FTSE)_20240425DocuSign Envelope ID: 9DA77801-CFBE-4BA5-AF67-FOAD9029969B NC Dept of Environmental Quality State of North Carolina Department of Environmental Quality DWR FEB 19 2024 Division of Water Resources Raleigh Regional Office FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources FTA 10-23 & SUPPORTING DOCUMENTATION Application Number: WQ0045166 (to be completed by DWR) All items must be completed or the application will be returned I. APPLICANT INFORMATION: 1. Applicant's name: Aqua North Carolina, Inc. (company, municipality, HOA, utility, etc.) 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Federal ❑ State/County ❑ Municipal 3. Signature authority's name: Lauren Raup-Plummer, PE per 15A NCAC 02T .0106(b) Title: Engineering Manager 4. Applicant's mailing address: 202 MacKenan Drive City: Cary State: NC Zip: 27511- 5. Applicant's contact information: Phone number: (919) 653-6977 Email Address: laruapplummergaquaamerica.com II. PROJECT INFORMATION: 1. Project name: Parks at Meadowview: Phases 2-4 ® Privately -Owned Public Utility ❑ Other 2. Application/Project status: ® 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: Chatham 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.778969' Longitude:-79.235' 5. Parcel ID (if applicable): 61935 & 89726 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: David Whittington License Number: 039187 Firm: CE Group, Inc. Mailing address: 301 Glenwood Avenue, Suite 220 City: Raleigh State: NC Zip: 27603- Phone number: (919) 367-8790 Email Address: davidw(ikegroupinc.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Chapel Ridge WWTP Permit Number: WQ0022870 Owner Name: Aqua North Carolina, Inc. V. RECEIVING DOWNSTREAM SEWER INFORMATION: 1. Permit Number(s): WQ0022870 -- TO BE ROUTED DIRECTLY INTO INFLUENT HEADWORKS OF WWTP 2. Downstream (Receiving) Sewer Information: inch ❑ Gravity ❑ Force Main 3. System Wide Collection System Permit Number(s) (if applicable): WQCS Owner Name(s): Aqua North Carolina, Inc. FORM: FTA 10-23 Page 1 of 5 DocuSign Envelope ID: 9DA77801-CFBE-4BA5-AF67-FOAD9029969B V1. 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 .0103(20)) If Industrial, is there a Pretreatment Program in effect? ❑ Yes ❑ No 6. Hasa flow reduction been approved under 15A NCAC 02T .0114(f)? ❑ 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 Single -Family (4 br @ 75 gpd) 300 gal/unit 309 92,700 GPD Residential Townhome (4 br @ 75 gpd) 300 gal/unit 144 43,200 GPD Swimming Pools, Bathhouse 10 gal/person 120 1,200 GPD gal/ GPD gal/ GPD gal/ GPD Total 137,100 GPD a See 15A NCAC 02T .0114(b), (d))(e)(1) 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. 42A-4). 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: 137,100 GPD (per 15A NCAC 02T .0114 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 DocuSign Envelope ID: 9DA77801-CFBE-4BA5-AF67-FOAD9029969B 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" 17,600 PVC 8" 2,400 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 (Pump Stations/Force Mains): PROVIDE A SEPARATE COPY OF THIS PAGE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name: Pump Station 6 2. Approximate Coordinates (Decimal Degrees): Latitude: 35.777887' Longitude:-79.225486' 3. Total number of pumps at the pump station: 2 3. Design flow of the pump station: 0.44 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): 543 gallons per minute (GPM) at 80 feet total dynamic head (TDH) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material 8" 7,310 DIP If any portion of the force main is less than 4-inches in diameter, please identify the method of solids reduction per MDCPSFM Section 2.01 C. Lb. ❑ Grinder Pump ❑ Mechanical Bar Screen ❑ Other (please specify) 6. Power reliability in accordance with 15A 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 DocuSign Envelope ID: 9DA77801-CFBE-4BA5-AF67-FOAD9029969B VIIL 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 1. Pump station number or name: Pump Station 7 2. Approximate Coordinates (Decimal Degrees): Latitude: 35 .7797830 Longitude:-79.23501850 3. Total number of pumps at the pump station: 2 3. Design flow of the pump station: 0.34 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): 329 gallons per minute (GPM) at 61 feet total dynamic head (TDH) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material 6" 1,680 DIP 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.l.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 DocuSign Envelope ID: 9DA77801-CFBE-4BA5-AF67-FOAD9029969B 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) & (g)? ® 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 ZWater mains (vertical - water over sewer preferred, including in benched trenches) 18 inches ZWater 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 item IX.2) 50 feet **Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches, as well as wetlands associated with these waters or classified as WL. 10 feet Any building foundation (horizontal) 5 feet Any basement (horizontal) 10 feet Top slope of embankment or cuts of 2 feet or more vertical height 10 feet Drainage systems and interceptor drains 5 feet Any swimming pools 10 feet Final earth grade (vertical) 36 inches ➢ If noncompliance with 02T.0305( 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. Cape Fear 4. Is the project located in a river basin subject to any State buffer rules? ® Yes Basin name: River & Jordan Lake ❑ No If yes, does the project comply with setbacks found in the river basin rules per 15A NCAC 02B .0200? ® Yes ❑ No ➢ This includes Trout Buffered Streams per 15A NCAC 2B.0202 5. Does the project require coverage/authorization under a 404 Nationwide/individual permits ❑ Yes ® No or 401 Water Quality Certifications? ➢ Please provide the permit number/permitting status in the cover letter if coverage/authorization is required. 6. Does project comply with 15A NCAC 02T.0105(c)(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, stormwater management plans, etc.). 7. Does this project include any sewer collection lines that are deemed "high -priority?" ❑ Yes ® No Per 15A NCAC 02T.0402, "high -priority sewer" means any aerial sewer, sewer contacting surface waters, siphon, or sewers positioned parallel to streambanks that are subject to erosion that undermines or deteriorates the sewer. Siphons and sewers suspended through interference/conflict boxes require a variance approval. ➢ If yes, include an attachment with details for each line, including type (aerial line, size, material, and location). High priority lines shall be inspected by the permittee or its representative at least once every six -months and inspections documented per 15A NCAC 02T.0403(a)(5) or the permittee's individual System -Wide Collection permit. FORM: FTA 10-23 Page 4 of 5 DocuSign Envelope ID: 9DA77801-CFBE-4BA5-AF67-FOAD9029969B X. CERTIFICATIONS: 1. Does the submitted system comply with 15A NCAC 02T, the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains (latest version), and the Gravity Sewer Minimum Design Criteria (latest version) as applicable? ® Yes ❑ No If no, for projects requiring a single variance, complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents for review to the Central Office. Approval of the request will be issued concurrently with the approval of the permit, and projects requiring a variance approval may be subject to longer review times. For projects 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, David Whittington , attest that this application for Parks at Meadowview: Phases 2-4 (Professional Engineer's name from Application Item 111.1.) (Project Name from Application Item II.1) has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Minimum Design Criteria for Gravity Sewers (latest version), and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. NOTE — In accordance with General Statutes 143-215.6A and 143-215.613, 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): I, Lauren Raup-Plummer , attest that this application for (Signature Authority Name from Application Item 1.3.) ............................... -M.......... ...................................... _ . CA/ZOi o s '� •a� ' t� f WH1S i .................. ..,..�r,...ti.,t.�.k::........... .............. 1r Parks at Meadowview: Phases 2-4 (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 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. DocuSignedpby:: Signature: �AUYt lA.—}�wtW Datc: Engineering Manager Aqua North Carolina, Inc. 4/24/2024 FORM: FTA l 0-23 Page 5 of 5 DocuSign Envelope ID: 9DA77801-CFBE-4BA5-AF67-FOAD9029969B State of North Carolina PWR Division of Water Resources Department of Environmental Quality Division of Water Resources Flow Tracking for Sewer Extension Applications (FTSE 10-18) Entity Requesting Allocation: Aqua North Carolina Project Name for which flow is being requested: The Parks at Meadowview: Phases 2-4 More than one FTSE may be required for a singleproject if the owner of the WWTP is not responsible for allpump 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: Chapel Ridge WWTP b. WWTP Facility Permit #: WQ0022870 All flows are in MGD c. WWTP facility's permitted flow 0.500 d. Estimated obligated flow not yet tributary to the WWTP 0.05364 e. WWTP facility's actual avg. flow 0.080216 f. Total flow for this specific request 0.137100 g. Total actual and obligated flows to the facility 0.270956 h. Percent of permitted flow used 54% 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) Design Pump Pump Average Approx. Station Station Firm Daily Flow** Current (Name or Permit Capacity, * (Firm / p fl, Avg. Daily Number) No. MGD MGD Flow, MGD N/A (C) (D)=(B+C) (E)=(A-D) Obligated, Not Yet Total Current Tributary Flow Plus Daily Flow, Obligated Available MGD Flow Capacity*** * 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): Chapel Ridge WWTP Downstream Permit Number: WQ0022840 Page 1 of 6 FTSE 10-18 DocuSign Envelope ID: 9DA77801-CFBE-4BA5-AF67-FOAD9029969B III. Certification Statement: I Lauren Raup-Plummer 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. —DocuSigned by: I✓Aj� —PW*WlW 4/24/2024 Signature Date Engineering Manager Aqua North Carolina, Inc. Title of Signing Official Page 2 of 6 FTSE 10-18 The Parks at Meadowview: Phases 2-4 PROJECT NARRATIVE The proposed project is for new phases of the Parks at Meadowview subdivision. This is a single-family residential project located on a +/- 261.23 acre tract located off Parks Meadow Drive within Chatham County. Aqua North Carolina will serve the community's sewer needs. The proposed development will consist of the construction of 309 single-family units and 144 single-family townhome units as well as a small clubhouse. Each of the residential units will have four bedrooms. This permit request is for all of the proposed sewer mains and the overall daily design flow rate of 137,100 GPD. The proposed gravity sewer mains in these phases will connect to two new pump stations within the subdivision. The western pump station will send wastewater to a manhole at a high point in the site where it will gravity flow to the eastern pump station. The eastern pump station will send wastewater via a new force main directly to the headworks of the existing Chapel Ridge Waste Water Treatment Plant (WQ0022870). The connection to the existing Aqua North Carolina system does not require additional environmental permitting. SSp � O EX. WWTP BHA SE �o O VFORCE MAINTO WWTP APO GRAVITY SEWER � l /550\ �' PS #7- PROPOSED PROJECT BOUNDARY - O -i 301 GLENWOOD AVE. 220 RALE/GH,NC 27603 PHONE, 919-367-8790 FAX: 919-233-0032 —cegroupinc.com (90 Li —se # C\-1739 CE GROUP NORTH WESTERN FORCE MAIN WESTERN RCE MAIN N MANHOLE r FORCE MAIN ,/'TO WWTP THE pq l---� KS R PS #6 \_PROPOSED PROJECT BOUNDARY THE PARKS AT MEADOWVIEW USGS TOPOGRAPHICAL MAP "BYNUM, NC 2022" SCALE: 1" = 1,000' 04/12/2024 f N01rH , GAROLINA aw.o GLE -10. saxapnaw 1 2 3 2 white cross 3 Chapel Hill 4 5 45ilk pe 5 FarringHoton b Siler City NE 6 7 8 pittsboro 8 Merry Oaks ADJOINING QUADPPNGLES North Carolina Secretary of State Search Results https:,'www.sosnc.govlonline serviceslsearchlBusiness Registration _R... • File an Annual Report/Amend an Annual Report - Upload a PDF Filing • Order a Document Online • Add Entity to My Email Notification List • View Filings • Print a Pre -Populated Annual Report form - Print an Amended a Annual Report form Business Corporation Legal Name Aqua North Carolina, Inc] Prev Legal Name Hydraulics, Limited Prev Legal Name Hydraulics, Ltd. Information Sosld: 0072603 Status: Current -Active O Date Formed: 7/16/1965 Citizenship: Domestic Fiscal Month: December Annual Report Due Date: April 15th CurrentAnnual Report Status: Registered Agent: CT Corporation System Addresses Reg Office 160 Mine Lake Ct Ste 200 Raleigh, NC 27615 Officers President Shannon V. Becker 762 West Lancaster Avenue Bryn Mawr PA 19010 Stock Class: COMMON Reg Mailing 160 Mine Lake Ct Ste 200 Raleigh, NC 27615 Secretary Christopher P. Luning 202 MacKenan Court Cary NC 27511 Mailing 202 MacKenan Court Cary, NC 27511 Principal Office 202 MacKenan Court Cary, NC 27511 Chief Financial Officer Daniel J. Schuller 202 MacKenan Court Cary NC 27511 j of 2}1;'2024. 3:09 PM STATE OF NORTH CAROLINA UTILITIES COMMISSION RALEIGH APPENDIX A-15 DOCKET NO. W 218, SUB 341 BEFORE THE NORTH CAROLINA UTILITIES COMMISSION AQUA NORTH CAROLINA, INC. is granted this CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY to provide water and sewer utility service in CHAPEL RIDGE INCLUDING PHASES 2A AND 213COLE PARK PLAZA COLVARD FARMS (Durham and Chatham Counties), CREEKSIDE, LAUREL RIDGE.,_MCBANE PROJECT, THE BLUFFS PHASE 1, THE PARKS AT MEADOWVIEW AND WOODLANDS SUBDIVISIONS Chatham County, North Carolina subject to any orders, rules, regulations, and conditions now or hereafter lawfully made by the North Carolina Utilities Commission. ISSUED BY ORDER OF THE COMMISSION. This the 291h day of _January, 2013. NORTH CAROLINA UTILITIES COMMISSION eA6L L . Mbwv\ k- Gail L. Mount, Chief Clerk ..�..���Grr® l-Lp 5� Inc. LAND PLANNING CIVIL ENGINE=EIZING CONSTf�UCTION MANAGEMENT TO: Certification to the Land Application Unit 1636 Mail Service Center Raleigh, N.C. 27699-1636 ATTENTION Transmittal DATE: June 21, 2007 PROJECT NO: 500-09 Re: Buck Mountain / Chapel Ridge Partial As -built Spray Submittal Chatham County, NC Quantity Drawing No. Description 2 Partial Spray Irrigation As -built Certification Plan 2 Engineer's Certification 2 Calculations for Spray / Acreage / GPD REMARKS If you require additional information or clarification, please let me know. Thank you for the opportunity to make this as -built submission. CC: Mark Ashness, PE Fred Ward - Bluegreen Corp. Signed CVGroup, inc. Clay S. Lowder 11000 Regency Parkway, Suite 410, Cary, NC 27511 - voice(919)367-8790 fax(919)367-8791 P:1500 (Bluegreen)\500-17 (Chapel Ridge Asbuilts)\Golf Course Irriga1ion\tr06212007.DWQ.doc Engineer's Partial Certification I, Mark P. Ashness , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe periodically the construction of the project segments as listed below: Sewer Improvements for Buck Mountain (Chapel Ridge) Development Reclaimed Water Utilization System, Chatham Countv. North Carolina (Project) (Name of Location) for the Heater Utilities / Aqua North Carolina, Inc., hereby state that, to the best of my (Project Owner) abilities; due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications, This certification covers the following items: Partial Completion of Golf Irrigation System (211.7 AC) with surveyed spray area delineation attached. Partial eauates to 296.081 GPD. Signature Date: Permit #: Approval C QA0910\0050\54\EN GC ERT. S W R ion No. 18894 191 Calulations for Partial As -Built Spray Areas at Chapel Ridge / Buck Mountain Chatham County, N.C. June 19, 2007 184.6 X 20.47" X 7.48 gal. X 43,560 sq. ft. _ 12" 356 Days _ 281,102.6 Acres High Conductivity Cubic Feet Acre 1 foot Year gallons per day Loading Rate 27.1 X 7.43" X 7.48 qal. X 43,560 sq. ft. 12" 356 Days _ 14,978.7 Acres Low Conductivity Cubic Feet Acre 1 foot Year gallons per day Loading Rate 296,081.3 total gallons per day PA500 (Bluegreen)\500-17 (Chapet Ridge Asbuilts)kGolf Course lrr�gationk5oO-l7-Spraylrrigation-060607.dwg, Asbuilt Cert 36x46 I to 200,6121/2007 9:47:07 AM �I777777 N WIN J, IMMIN, p a g III MAMMONISM, MI g VNN :% MTO, 2's P M v, I OW wl.'_� m 0 M N A "W MEN ENIN FPS .... . M. . .... ....... ..... .......... JMF.... All: W ......... N I&M Val .............. .......... ... . .. .......... . ....... ... ....... .... .... .... ....... ;Ml: .............. W, ....................... ........... ................... .. . ..... . ...... ....... ..... .. ........... ......... . . . ...... . ............. MEMO "M*," "ME ............. .... ........ ............ ........ ... ..... ................. ......... ............ . . ..... .. ............ . . . . . .... ... ............ Mu"'i= .. . ...... T _t. 'n- . ........ n, 3­:l.::::::l:, q; mt .. M, :,."n *. . -*:::,.: . � �;.' � . n- �� -. * *F% , . . .............. MUM ........... . ...... .. . ...... . ............. ...... N.. ............ .......... ............... . .. . ..... !, r ... ... .......... . ....... ......... slm, .......... .................. ...... .............. ......... ­ _:M......................... 0 .............. ..... .......... ........... ........... ".. ....... ........... VIM ...... Ul: M. U., ................... ...... . .......... V: ....... .. -- -- --- ----- ---------- ..... . ........ ............ .... .. . ........ . .......... ........ .............. ................ .............. .. ...... . .......... . .... m . ...... ... . ....... . ...... .. . ............... ......... .. . . ........ ......... . . .. ........... MN ........... .... . ....... .. LAW �A* IWO' F.� y W., let' W., weg -j, a L A., -0- L Shp P, JP2 N FIX!' A M A NNt OPP. U ggwa. .60.10 NX I "" M 'INE I M R ON I ggg ETON P, Up IN ' N SMEMNA PF" NOR- MR FlOw MIZE, Mmi. Litl,�� z o'_ --ANNE N ",7 1&�, P, on .4 741M M IN 1 Sawav, 5 W A I � Or 7 PV T� 9L.4, -.21M, "ON ­21 ­. I - "Its a Mm A Sam, "M MS V-klr lw W MR, ON WE Al XF llp A .0 Own, - I V__� "R "Aw- KAW., NOW V, WT - l ---- v &-NAR NO *,AP-_­­?4 NO '� 4 " e,w N, N, UZI MIN 11 W-114, -awl , c ww;%, Fa ZIQ TV-1 V41 Or M Q ffl � .4 Ra I M I :Fj M MI ZINIIN MIFF iM I SF ,� A. � SEAM NZ m MW IMEN Aim 11MCS-0.1 W Al BMW MR w m Am A sw MN _A4 A ...... . ......... ..... ....... � cm MVIMM, :MUM.." _TAM MW 11 LIN 1.1-1 MEN OL ........... �l S � NN, ............ MT ::::W I SIM 10M :ev....*.* ..... .......... OAFk - 4 WL Wl: NONE M"IS M . ............... LLL SON. A . ....... ... ................... ........... ....................... .......... vyz 5 . W 011F rx- - N ,q, MOME .. .... I OT "l. .. ......... v .. 1- IM IV bN . ...... ....... VIP, MR f M ....... . MIN k MA T "N N NORM WIN %4L% L Effm ...... .... IF44 AL . .................... . ........ . .................. N ....... . ..... .... ........... ......... ........ .... ... . .................... ............... JLN ,q A OmA �A LW' 0, qwt I ams, 0 W% ; - -A n" 11,10 MY M -row, --------- - M MH so S: in, can: is, MHUMMORM: "NIS M an sM 1101H 1, W INUUMMUM I MA MUR DO mf gwig WIN s4*0 jm ma 16EW AV mw a—WAllin 4f L MG I.-Idpm 4f Mw All NIM - A R MR-q P-0 4' f 4' 'W lk 3- milm "Vxv gg k IVA, gg AININK, It , �81 AN i T.. Wk 1, MIMI, jR" 1 "1421, W & & Ab ft M` a 40 40 40 40 a 4WD - - - - - - m Milli w w w w w G c c 8 G m 4 � Ill N N 10 m Ol O 'i N M IlY 1p m Y, N y R G lC ID d o6 O ry cb Ol dl h rn In In a In o v +n N v w m W m h o vl v 0 W m e 00 Ol a M 0 V M1 m V O N M w ey � ry n M M1 s0 N W Q W N M N N M1 M O m P N P W M LL N ry N N� N N N M A � r 0 0 n v n o a M1 ro v lo In Io v o a o h M h m m .� co .-i m w m o v n n a Q O LL 4A b ID w w w n h h h M1 M1 N N 0 N O O y 3 U to z 00C4 en m 3 N 0 O Q c o Z a o 3 d�� d U 'i N M h m In cI In o rn o m rr p 3 cr C � vo Io n m N ry m N o W n m n pl ap pl n �p 1p �p h l0 In O y W IL w +o a' s y o 0 0 0 0 0 0 0 o g q q 0 0 0 0 o 0 0 0 0 0 0 0 O O O Q p Q q p q p O O O O O O O O O O O O O 0 pp O O O O O O O O O q O O Ill N N V1 Ill Ill IR t/1 Vl Ill N N } .1+ 'O to 'N d rN N N N N N N N N N N N O O Q p p O q O O O O O f0 N N N N N N N N N N N N rl N M V Ill �D n W pl O N LL a s mmmmmmmmme°1nm m a c n a a a a a n n n n w m m m ry ry m m L L L L L L L L L L L L V V U U U U U V V U V V op: CE GROUP April 25, 2024 Tanvir Pasha, Environmental Engineer NCDEQ— DWR Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 RE: The Parks at Meadowview Phase: 2-4 Response to Vt Comments Dear Tanvir: Please find the following responses to NCDEQ-DWR's latest comments. 1. Is this an ARPA funded project? If so, please include the DWI assigned ARPA project number in your response. Response: No, this project is entirely privately funded. 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. Or else, submit your flow reduction certificate. Response: The rate has been revised to 75 GPD/BR and the forms updated accordingly. According to Section IX.4. of the FTA, the project is not located in a buffered basin. However, according to NC Riparian Buffer Areas map, the project is located in the Cape Fear River Basin and Jordan Lake buffer rules are subjected to be implemented. Please update Section IX.4. of the FTA to reflect this. Additionally, does this project have any stream crossings or other stream and/or wetland impacts? If so, what are the impacts and are they temporary or permanent? Response: FTA has been updated and no impacts are proposed. 4. Topographical map and/or the aerial map provided are not sufficient. According to Section F of the Application Instructions, an 8.5-inch x 11-inch color copy of a USGS Topographic Map 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. Also please indicate the direction of flow. Response: USGS topo map has been updated to show general locations of pump stations, WWTP, and force mains. 301 Glenwood Avenue I Raleigh, NC 27603 1 (919) 367-8790 1 www.cegroupinc.com op: CE GROUP Submit an updated narrative explaining flow calculation and pump design criteria following 02T 0.0114 (f) rules, 02T 0.0305 & MDC. Response: A revised narrative is included with revised flow numbers and force main routing. 6. Please correct FTSE and resubmit it addressing following: a. page 4 detailed the calculation for section I. Update it as instructed. Response: FTSE form has been revised. b. The as -built flow indicates 0.27 MGD. Considering this as -built flow, your system will reach 90% of its capacity. Although your permit allows for 0.5 MGD, will this WWTP build to its maximum permitted capacity before adding this particular requested flow? Can you confirm final engineering certification and final as built flow for WQ0022870? Response: The current permit for WQ0022870 (included in this submittal) recognizes a permitted 0.5 MG reclaimed water generation and dedicated utilization facility. • Currently the WWTP and Storage system has been built and certified to accommodate 0.5 MG. • The Spray system has been built and certified to 296,081 GPD (attached certification). • Presently the facility has an annual average day flow of 80,216 GPD with a built capacity of 296,081 GPD. 27.1% • The combined tributary and paper flow is 270,956 GPD with a permitted capacity of 0.5 MGD. 54.2% If you should have any questions regarding the information outlined above, please do not hesitate to call me at (919)-467-8790 or email me at davidw@cegroupinc.com. Respectfully Submitted, CE Group, Inc. David Whittington, PE Project Engineer 301 Glenwood Avenue I Raleigh, NC 27603 1 (919) 367-8790 1 www.cegroupinc.com TO: NCDEQ - DWR 3800 Barrett Drive Raleigh, NC 27609 Hand Delivery ATTENTION: Water Quality Section ,hid'I)ENoi'Env FEB 1 9 2024 CE GROUP 301 GLENWOOD AVENUE, SUITE 220 RALEIGH, NC 27603 Phone: (919) 367-8790 E-Mail: ioeftearouninc.com Transmittal DATE: 02/19/2024 PROJECT NO: 825-01 The Parks at Meadowview Fast Track Sewer System Extension Application Submittal Quantity Drawing No. Description 1 Fast Track Application (1 original & 1 digital copy) 1 Flow Tracking for Sewer Extensions Application (1 original & 1 digital copy) 1 $600 Check (#12101) to NCDEQ for review fees 1 Project Narrative 1 Certificate of Public Convenience & Necessity (Docket No. W-218, SUB 341) 1 Vicinity Map 1 USGS Topo Map of Project Area 1 Aqua North Carolina Corporation Info from NC Secretary of State website 1 Original Flow Reduction Letter for Buck Mountain WWTP (W00022870) 1 2023 Flow Tracking Data from Aqua NC for Chapel Ridge WWTP (WQ0022870) 1 USB Flash Drive Contains digital versions of submitted materials REMARKS ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director NORTH CAROUNA Environmenral Quality November 28, 2022 MICHAEL A. MELTON — ENGINEERING MANAGER AQUA NORTH CAROLINA, INC. 202 MAcKENAN DIuvE CARY, NORTH CAROLINA 27511 Subject: Permit No. WQ0022870 Chapel Ridge WWTP Reclaimed Water Generation and Dedicated Utilization System Chatham County Dear Mr. Melton: In accordance with your permit minor modification request received June 28, 2022, and subsequent additional information received October 3, 2022, we are forwarding herewith Permit No. WQ0022870 dated November 28, 2022, to Aqua North Carolina, Inc. for the construction and operation of the treatment system modifications, as well as the continued operation of the existing reclaimed water generation and dedicated utilization facilities. The following modifications to the subject permit are as follows: The addition of a mechanically cleaned bar screen with an integrated manually cleaned bar screen bypass at the influent of the plant (in addition to the existing manually cleaned bar screened that is to be maintained as a backup during upset conditions). This permit shall be effective from the date of issuance through February 28, 2025, shall replace Permit No. WQ0022870 issued July 31, 2020, and shall be subject to the conditions and limitations therein. The Permittee shall submit a renewal application no later than September 1, 2024. Please pay attention to the monitoring requirements listed Attachments A, B, and C for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and riled with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding. tQ V North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 3 1617 Mall Service Center j Raleigh, North Carolina 27699-1617 n„m •h. o, C 919.707,9000 Mr. Michael A. Melton November 28, 2022 Page 2 of 2 One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this permit, please contact Erick Saunders at (919) 707-3659 or e ri c kson . saunders&ti c denr. gov. Sincerely, 7L, -4, � (� v D Richard E. Rogers, Jr., Director Division of Water Resources cc: Chatham County Health Department (Electronic Copy) Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) Kevin Nash, PE — RK&K (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH RECLAIMED WATER GENERATION AND DEDICATED UTILIZATION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Aqua North Carolina, Inc. Chatham County FOR THE operation of a 500,000 gallon per day (GPD) reclaimed water generation and dedicated utilization facility consisting of the: construction and operation of: a mechanically cleaned bar screen with an integrated manually cleaned bar screen bypass; a 216.9 acre non -conjunctive reclaimed water utilization area divided into 148.8 acres of primary low spray areas (PLSA), 50.7 acres of primary high spray areas (PHSA), and 17.4 acres of secondary spray areas (SSA); and all associated piping, valves, controls, and appurtenances; the continued operation of a 500,000 gallon per day (GPD) reclaimed water generation system consisting of: a manually cleaned bar screen (to be used as a backup to the mechanically cleaned bar screen during upset conditions); a 165,900 gallon equalization basin with a 15 horsepower (hp) aerator; a flow splitter box; two 370,200 gallon aeration basins each with two 15 hp aerators; two 63,000 gallon clarifiers each with two air lift pumps; a 130,800 sludge holding basin with two 10 hp aerators, and a variable water level air lift pump; four 100 square foot (ft) tertiary filters; a 32,600 gallon clearwell with four 750 gallon per minute (GPM) pumps; a 38,200 gallon mudwell with two 200 GPM pumps; a 2 5, 100 gallon chlorine contact chamber with two variable speed pumps; two ultraviolet (UV) disinfections systems each with 20 lamps; an optional -use 23,800 gallon dechlorination chamber; an ultrasonic effluent flow measuring device; an effluent composite sampler; continuous effluent turbidity monitoring and recording; a permanent standby generator with automatic transfer switch capable of powering all essential wastewater treatment units; a 2,860,825 gallon clay -lined 5-day upset pond with a pump station containing two 200 GPM pumps, and all associated piping, valves, controls, and appurtenances; and the WQ0022870 Version 3.2 Shell Version 200201 Page 1 of 12 continued operation of a non -conjunctive reclaimed water utilization system consisting of: a 42,839,747 gallon clay -lined irrigation storage pond with two 5 hp floating aerators near the vicinity of the irrigation intake pipe; a 7,300 gallon irrigation pump tank with three 600 GPM pumps; a 212.17 acre spray irrigation area consisting of common and golf course areas pursuant to an Effluent Easement and Irrigation Agreement between the Permittee and Jordan Lake Preserve Corporation; and all associated piping, valves, controls, and appurtenances to serve the Chapel Ridge WWTP, with no discharge of wastes to surface waters, pursuant to the application received June 28, 2022, subsequent additional information received October 3, 2022, and in conformity with the Division -approved plans and specifications considered a part of this permit. This permit shall be effective from the date of issuance through February 28, 2025, shall replace Permit No. WQ0022870 issued July 31, 2020, and shall be subject to the following conditions and limitations: I. SCHEDULES Upon completion of construction and prior to operation of the permitted modifications, the Permittee shall submit an engineering certification from a North Carolina licensed Professional Engineer certifying that the permitted modifications have been constructed in accordance with G.S. 143-215.1, Administrative Code Title 15A Subchapter 02U, this permit, and the Division -approved plans and specifications. For phased and partially certified facilities, the Permittee shall retain the responsibility to track further construction approved under this permit, and shall provide a final engineering certification upon project completion. Mail the Engineering Certification to the Division of Water Resources, Non -Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617, or Non- Discharge.Reportskmcdenr.gov. [15A NCAC 02T .0116(a)] 2. The Permittee shall notify the Raleigh Regional Office, telephone number (919) 791-4200, at least two business days in advance of initial operation of the constructed facilities so that the Division can conduct a startup inspection. [15A NCAC 02T .0108(b)(1)(B)] 3. The Permittee shall request renewal of this permit on Division -approved forms no later than September 1, 2024. [15A NCAC 02T .0105(b), 02T .0109] II. PERFORMANCE STANDARDS The Permittee shall maintain and operate the subject reclaimed water facilities so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall take immediate corrective actions, including Division required actions, such as the construction of additional or replacement reclaimed water generation and utilization facilities. [ 15A NCAC 02T .0108(b)(1)(A)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. [15A NCAC 02T .0108(b)(1)(A)] 3. Groundwater monitoring wells shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other jurisdictional laws and regulations pertaining to well construction. [ 15A NCAC 02C .0108] 4. Effluent limitations for generated reclaimed water shall not exceed those specified in Attachment A. [15A NCAC 02U .0301] 5. Application rates shall not exceed those specified in Attachment B. [15A NCAC 02U .0401(g)] 6. The Permittee shall connect the irrigation system to a rain or moisture sensor designed to prevent irrigation during precipitation events or wet conditions. [ 15A NCAC 02U .0401(k)] WQ0022870 Version 3.2 Shell Version 200201 Page 2 of 12 7. All reclaimed water valves, storage facilities, and outlets shall be tagged or labeled to warn the public or employees that the water is not intended for drinking. [15A NCAC 02U .0403(b)] 8. All reclaimed water piping, valves, outlets, and other appurtenances shall be color -coded, taped, or otherwise marked to identify the source of the water as being reclaimed water as follows: a. All reclaimed water piping and appurtenances shall be either colored purple (Pantone 522 or equivalent) and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER - DO NOT DRINK" or be installed with a purple (Pantone 522 or equivalent) identification tape or polyethylene vinyl wrap. The warning shall be stamped on opposite sides of the pipe and repeated every three feet or less; b. Identification tape shall be at least three inches wide and have white or black lettering on purple (Pantone 522 or equivalent) field stating "CAUTION; RECLAIMED WATER - DO NOT DRINK Identification tape shall be installed on top of reclaimed water pipelines, fastened at least every 10 feet to each pipe length and run continuously the entire length of the pipe; and c. Existing underground distribution systems retrofitted for the purpose of conveyer reclaimed water shall be taped or otherwise identified as noted in II.8.a. and II.B,b. This identification need not extend the entire length of the distribution system but shall be incorporated within 10 feet of crossing any potable water supply line or sanitary sewer line. [15A NCAC 02U .0403(c)] 9. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits operation by personnel authorized by the entity that operates the reclaimed water system. [15A NCAC 02U .0403(d)] 10. Hose bibs shall be located in locked, below grade vaults that shall be labeled as being of non -potable quality. As an alternative to the use of locked vaults with standard hose bib services, other locking mechanisms such as hose bibs that can only be operated by a tool may be placed above ground and labeled as non -potable water. [ 15A NCAC 02U .0403(e)] 11. There shall be no direct cross -connections between the reclaimed water and potable water systems, unless such connection has been approved by the Department pursuant to 15A NCAC 18C .0406. [15A NCAC 02U .0403(f)] 12. Reclaimed water distribution lines shall be located at least 5 feet horizontally from and 18 inches below any waterline if practicable. If these separation distances cannot be met, the piping and integrity testing procedures shall meet water main standards in accordance with 15A NCAC 18C. [15A NCAC 02U .0403(g), 02U .0403(h)] 13. Reclaimed water distribution lines shall not be less than 50 feet from a well unless the piping and integrity testing procedures meet water main standards in accordance with 15A NCAC 18C, but in no case shall they be less than 25 feet from a private well. [ 15A NCAC 02U .0403(g), 02U .0403(i)] 14. Reclaimed water distribution lines shall meet the separation distances to sewer lines in accordance with 15A NCAC 02T .0305. [15A NCAC 02U .0403(g), 02U .04030)] 15. Reclaimed water irrigation fields permitted prior to September 1, 2006 have compliance and review boundaries established at the property boundary. Any exceedance of groundwater standards at or beyond the compliance boundary shall require corrective action. Division -approved relocation of the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under common ownership and permitted for use as a disposal system shall be treated as a single property with regard to determination of a compliance boundary. [15A NCAC 02L .0106, 02T .0105(h), 02H .0219(k)(1)(C)(i)(III), G.S. 143-215.1(i), G.S. 143-215.1(k)] WQ0022870 Version 3.2 Shell Version 200201 Page 3 of 12 16. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary (i.e., parcel subdivision). [ 15A NCAC 02L ,0107(c)] 17. No wells, excluding Division -approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). [15A NCAC 02L .0107] 18. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is not the Permittee and owns land within the compliance boundary shall execute and rile with the Chatham County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1); b. Prohibits construction and operation of water supply wells within the compliance boundary; and c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary for purposes related to the permit. The Director may terminate the easement when its purpose has been fulfilled or is no longer needed. [ 15A NCAC 02L .0107(f)] 19. The facilities herein were permitted per the following setbacks: a. The reclaimed water irrigation sites were modified November 29, 2004. The setbacks for drip irrigation sites originally permitted or modified from June 1, 1996 to August 31, 2006 are as follows (all distances in feet): i. Surface waters classified SA: 100 ii. Surface waters not classified SA: 25 iii. Each water supply well: 100 iv. Each non -potable well: 10 v. Each swimming pool: 25 [15A NCAC 02H .0219(k)(1)(C)(i)] b. The storage and treatment units (except the mechanically cleaned bar screen) were modified November 29, 2004. The setbacks for storage and treatment units originally permitted or modified from June 1, 1996 to August 31, 2006 are as follows (all distances in feet): i. Each habitable residence or place of assembly under separate ownership: 1001 ii. Each private or public water supply source: 100 iii. Surface waters: 50 iv. Each well with exception of monitoring wells: 100 v. Each property line: 502 vi. Nitrification field: 20 ' Habitable residences or places of assembly under separate ownership constructed after the facilities herein were originally permitted or subsequently modified are exempt from this setback. Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. [15A NCAC 02H .0219(i)(5)] WQ0022870 Version 3.2 Shell Version 200201 Page 4 of 12 c. The mechanically cleaned bar screen was originally permitted November 28, 2022. The setbacks for storage and treatment units originally permitted or modified on or after September 1, 2018 are as follows (all distances in feet): i. Each habitable residence or place of assembly under separate ownership: 1001 ii. Each private or public water supply source: 100 iii. Surface waters: 50 iv. Each well with exception of monitoring wells: 100 v. Each property line: 50, I Habitable residences or places of assembly under separate ownership constructed after the facilities herein were originally permitted or subsequently modified are exempt from this setback. 2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the Pennittee is leasing, owns both parcels separated by the property line. [15A NCAC 02U .0701(a), 02U .0701(h), 02U .0701(i)] 20. The irrigation area soils contain high amounts of salt and clay, and are susceptible to compaction when wet. The Permittee shall prohibit activities within the irrigation areas that compact the soils. [15A NCAC 02T .0108(b)(1)(A)] 21. Portions of the irrigation area contain soils that have a seasonal high water table that is within one foot of the soil surface. The Permittee shall monitor water table depth in these areas to ensure that reclaimed water is not irrigated when the vertical separation between the ground surface and the seasonal high water table is less than one foot. [15A NCAC 02T .0108(b)(1)(A)] III. OPERATION AND MAINTENANCE REQUIREMENTS The Permittee shall operate and maintain the subject facilities as a non -discharge system. [ 15A NCAC 02U .0101] 2. The Permittee shall maintain an Operation and Maintenance Plan, which shall include: a. A description of the operation of the system in detail to show what operations are necessary for the system to function and by whom the operations are to be conducted; b. A description of anticipated maintenance of the system; c. Provisions for safety measures, including restriction of access to the site and equipment; and d. Spill control provisions that include response to upsets and bypasses, including control, containment, and remediation, and contact information for personnel, emergency responders, and regulatory agencies; [15A NCAC 02U .0801(a)] Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, the Permittee shall designate and employ a certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC or their back-up shall operate and visit the facilities as required by the WPCSOCC. [ 15A NCAC 02T .0117] 4. An operator certified by the Water Pollution Control System Operators Certification Commission (WPCSOCC) of a grade equivalent or greater than the facility classification shall be on call 24 hours per day. [15A NCAC 02U .0401(e)] WQ0022870 Version 3.2 Shell Version 200201 Page 5 of 12 5. The Permittee shall maintain vegetative cover on the irrigation sites, such that crop health is optimal, allows even effluent distribution, and allows inspection of the irrigation system. [15A NCAC 02U .0801(b)] 6. The Permittee shall take measures to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. [15A NCAC 02U .0801(c)] 7. The Permittee shall not irrigate treated effluent during inclement weather, or when the soil is in a condition that will cause ponding or runoff. [ 15A NCAC 02U .0401(k)l 8. Irrigation equipment shall be tested and calibrated once per permit cycle. [ 15A NCAC 02U .0801(d)] 9. Only reclaimed water generated from the Chapel Ridge WWTP shall be irrigated on the sites listed in Attachment B. [ 15A NCAC 02U .0101] 10. The Permittee shall not allow vehicles or heavy machinery on the irrigation area, except during equipment installation or maintenance activities. [ 15A NCAC 02U .0801(e)] 11. The Permittee shall prohibit public access to the wastewater treatment and storage facilities. [15A NCAC 02U ,0402(e)] 12. Public access to reclaimed water utilization sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. [15A NCAC 02U .0501(a)(2)] 13. The Permittee shall dispose or utilize generated residuals in a Division -approved manner. [15A NCAC 02T .1100, 02U .0802]. 14. The Permittee shall not divert or bypass untreated or partially treated reclaimed water from the subject facilities. [15A NCAC 02U .0402(g)] 15. Freeboard in the 42,839,747 gallon clay -lined irrigation storage pond and the 2,860,825 gallon clay - lined five day upset pond shall not be less than two feet at any time. [ 15A NCAC 02U .0401(h)] 16. Gauges to monitor water levels in the 42,839,747 gallon clay -lined irrigation storage pond and the 2,860,825 gallon clay -lined five day upset pond shall be provided. These gauges shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. [15A NCAC 02U .0801(f)] 17. A protective vegetative cover shall be established and maintained on all berms, pipe runs, erosion control areas, surface water diversions, and earthen embankments (i.e., outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment). Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen embankments shall be kept mowed or otherwise controlled and accessible. [15A NCAC 02U .0801(g)] 18. Metering equipment shall be tested and calibrated annually. [15A NCAC 02U .0801(d)] 19. An automatically activated standby power source capable of powering all essential treatment units shall be on site and operational at all times. If a generator is employed as an alternate power supply, it shall be tested weekly by interrupting the primary power source. [ 15A NCAC 02U .0401(d)] 20. Continuous online monitoring and recording for turbidity or particle count and flow shall be provided prior to storage, distribution, or utilization of reclaimed water. [ 15A NCAC 02U .0401(b)] WQ0022870 Version 3.2 Shell Version 200201 Page 6 of 12 21. If turbidity exceeds 10 NTUs or if the permitted pathogen levels cannot be met, all effluent shall be routed to the five day upset pond until the problems associated with the reclaimed water generation system have been corrected. The water in the five day upset pond shall be pumped back to the treatment plant headworks for re -treatment or treated in the five day upset pond prior to utilization. [ 15A NCAC 02U .0402(d)] 22. The Permittee shall provide notification to the public and its employees about the use of reclaimed water, and that reclaimed water is not intended for drinking. Such notification shall be provided to employees in a language they can understand. [ 15A NCAC 02U .0501(a)(2)] 23. The Permittee shall develop and implement an education program to inform users and its employees about the proper use of reclaimed water. Educational material shall be provided to all residents and/or other facilities provided with reclaimed water, and these materials shall be maintained consistent with the reclaimed water uses. All educational materials shall be made available to the Division upon request. [15A NCAC 02U .0501(a)(4)] IV. MONITORING AND REPORTING REQUIREMENTS 1. The Permittee shall conduct and report any Division required monitoring necessary to evaluate this facility's impact on groundwater and surface water. [ 15A NCAC 02T .0108(c)] 2. A Division -certified laboratory shall conduct all analyses for the required effluent, groundwater, and surface water parameters. [ 15A NCAC 02H .0800] 3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be reported on Form NDMR. Facilities with a permitted flow less than 10,000 GPD may estimate their flow from water usage records provided the water source is metered. [15A NCAC 02T .0105(k), 02T .0108(c)] 4. The Permittee shall monitor the generated reclaimed water at the frequencies and locations for the parameters specified in Attachment A. [15A NCAC 02T .0108(c)] 5. The Permittee shall maintain records tracking the amount of reclaimed water irrigated. These records shall include the following information for each irrigation site listed in Attachment S: a. Date of irrigation; b. Volume of reclaimed water irrigated; c. Site irrigated; d. Length of time site is irrigated; e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings; f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically limited in Attachment B; g. Weather conditions; and h. Maintenance of cover crops. [ 15A NCAC 02T .0108(c)] 6. Freeboard (i.e., water level to the lowest embankment elevation) in the 42,839,747 gallon clay -lined irrigation storage pond and the 2,860,825 gallon clay -lined five day upset pond shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall be maintained for five years, and shall be made available to the Division upon request. [ 15A NCAC 02T .0108(c)] WQ0022870 Version 3.2 Shell Version 200201 Page 7 of 12 7. Three copies of all monitoring data (as specified in Conditions IV.3. and IV.4.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5. and IV.6.) on Form NDAR-1 for every site in Attachment B shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .0105(1)l The Permittee shall maintain a record of all residuals removed from this facility. This record shall be maintained for five years, and shall be made available to the Division upon request. This record shall include: a. Name of the residuals hauler; b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality agreeing to accept the residuals; c. Date the residuals were hauled; and d. Volume of residuals removed. [15A NCAC 02U .0802(b)] 9. A maintenance log shall be kept at this facility. This log shall be maintained for five years, and shall be made available to the Division upon request. This log shall include: a. Date of flow measurement device calibration; b. Date of irrigation equipment calibration; c. Date of turbidimeter calibration; d. Date and results of power interruption testing on alternate power supply; e. Visual observations of the plant and plant site; and f. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.); and g. Record of all discharges of reclaimed water to surface waters or the land surface, including the date of occurrence, estimated volume, and corrective action taken. [15A NCAC 02U .0801(h)] 10. Monitoring wells MW-1, MW-2, and MW-3 shall be sampled at the frequencies and for the parameters specified in Attachment C. All mapping, well construction forms, well abandonment forms and monitoring data shall refer to the permit number and the well nomenclature as provided in Attachment C and Figure 1. [15A NCAC 02T .0105(m)] 11. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last working day of the month following the sampling month. The Compliance Monitoring Form (GW-59) shall include this permit number, the appropriate well identification number, and one GW-59a certification form shall be submitted with each set of sampling results. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .0105(m)] WQ0022870 Version 3.2 Shell Version 200201 Page 8 of 12 12. Noncompliance Notification: The Permittee shall report to the Raleigh Regional Office, telephone number (919) 791-4200, within 24 hours of first knowledge of the following: a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of adequate wastewater treatment. c. Any failure resulting in a discharge untreated or partially treated wastewater to surface waters. d. Any failure resulting in a discharge of reclaimed water directly to surface waters or any unpermitted release of reclaimed water to land surface greater than or equal to 5,000 gallons. Unpermitted releases less than 5,000 gallons to land surface shall be documented by the Permittee in accordance with Condition IV.9.g. but do not require Regional Office notification. e. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. f. Ponding in or runoff from the irrigation sites. Emergencies requiring reporting outside normal business hours shall call the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Ail noncompliance notifications shall file a written report to the Raleigh Regional Office within five days of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure the problem does not recur. [ 15A NCAC 02T .0108(b)(1)(A)] V. INSPECTIONS 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the reclaimed water generation and utilization facilities. [ 15A NCAC 02U .0801(i)] 2. The Permittee shall inspect the reclaimed water generation and utilization facilities to prevent malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection log that includes the date and time of inspection, observations made, and maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. [ 15A NCAC 02U .0801(h), 02U .0801(i)] Division authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the reclaimed water generation and utilization facilities permitted herein at any reasonable time for determining compliance with this permit. Division authorized representatives may inspect or copy records maintained under the terms and conditions of this permit, and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)] WQ0022870 Version 3.2 Shell Version 200201 Page 9 of 12 VL GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a Division enforcement action. [G.S. 143-215.6A, 143-215,613, 143-215.6C] 2. This permit is effective only with respect to the nature and volume of wastes described in the permit application, and Division -approved plans and specifications. [G.S. 143-215.1(d)] 3. Unless specifically requested and approved in this permit, there are no variances to administrative codes or general statutes governing the construction or operation of the facilities permitted herein. [15A NCAC 02T .0105(n)] 4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules, regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal) may require. [15A NCAC 02T .0105(c)(6)] 5. If the permitted facilities change ownership, or the Permittee changes their name, the Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall comply with all terms and conditions of this permit until the permit is transferred to the successor -owner. [G.S. 143- 215.1(0)] b. The Permittee shall retain a set of Division -approved plans and specifications for the life of the facilities permitted herein. [ 15A NCAC 02T .0105(o)] 7. The Permittee shall maintain this permit until the proper closure of all facilities permitted herein, or until the facilities permitted herein are permitted by another authority. [ 15A NCAC 02T .0105(j)] 8. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in whole or part for: a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter 02U; b. obtaining a permit by misrepresentation or failure to disclose all relevant facts; c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials: i. to enter the Permittee's premises where a system is located or where any records are required to be kept; ii. to have access to any permit required documents and records; iii. to inspect any monitoring equipment or method as required in this permit; or iv. to sample any pollutants; d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or e. a Division determination that the conditions of this permit are in conflict with North Carolina Administrative Code or General Statutes. [I 5A NCAC 02T .0110] WQ0022870 Version 3.2 Shell Version 200201 Page 10 of 12 9. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not occur if any of the following apply: a. The Perminee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of environmental crimes under G.S. 143-215,613, or under Federal law that would otherwise be prosecuted under G.S. 143-215.613, and all appeals of this conviction have been abandoned or exhausted. b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned a wastewater treatment facility without properly closing the facility. c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil penalty, and all appeals of this penalty have been abandoned or exhausted. d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant with any compliance schedule in a permit, settlement agreement, or order. e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual fee. [15A NCAC 02T .0120(b), 02T .0120(d)] 10. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. [15A NCAC 02T .0120(c)] 11. Pursuant to the flow reduction request approved November 29, 2004, the Division accepts the data - based design flow rate of 250 gallons per day per residence (GPD/residence) for the users served by this facility. At no time shall wastewater flows exceed the limits defined in this permit, or exceed the sewer capacity downstream of any new sewer extension or service connection. The Permittee shall report the measured monthly average amount of wastewater flow contributed per unit (GPDlresidence) for the 12 months prior to permit renewal. If any of these monthly averages are within 20% of the approved value, the Permittee shall reevaluate the approved value using the methodology applied to determine the approved flow rate of 250 GPDlresidence, and submit this information with the renewal application for reevaluation of the approve flow rate. [15A NCAC 02T .0114(f)] 12. The Permittee shall retain the Division's written approval of the authorized adjusted daily design flow rate for the life of this facility, and shall transfer this approval to any future Permittee. [15A NCAC 02T .0114(f)] Permit issued this the 28`i' day of November 2022 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ;7&��.2:)- S5�� - Richard E. Rogers, Jr., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0022870 WQ0022870 Version 3.2 Shell Version 200201 Page 11 of 12 Permit No. WQ0022870 Reclaimed Water Generation and Dedicated Utilization System Aqua North Carolina, Inc. November 28, 2022 Chapel Ridge WWTP Chatham County ENGINEERING CERTIFICATION ❑ Partial ❑ Final I, , as a duly licensed North Carolina Professional Engineer, having ❑ periodically 1 ❑ fully observed the construction of the permitted facilities, do hereby state to the best of my abilities that the facility was constructed in compliance with G.S. 143-215.1, Administrative Code Title 15A Subchapter 02U, this permit, and the Division -approved plans and specifications. Documentation of any variation to this permit, and the Division -approved plans and specifications, is in the attached as -built drawings. Description of variations: Professional Engineer's Name Firm Name Firm No, Address City State Zip Code Telephone Email Seal, Signature, and Date THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING DOCUMENTATION, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES NON -DISCHARGE BRANCH By U.S. Postal Service EV Courier/Special Delivery 1617 MAIL SERVICE CENTER 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 WQ0022870 Version 3.2 Shell Version 200201 Page 12 of 12 9 W Y & S 6 6 - is U U U �L) u U U �j U 5 a 6l �y N M rr ✓1 N (� N N N N � N �'^ N [, T. A a F A a �l y W � W {� b+ iw11 �!] Q rain 79 w as ci ¢ v 75 W U U U U w Z z z z C P. v] C/� [- 110 � n o o c o 0 0 0 CD o c o 0 0 CD o c o ry E N r+ a 0 E] fl n CA N N 0 3 w 9 7 i i i' oo r r r r r r r r n r r n r r d o 0 o n o c n o n c N n c N o N 0 N o N c N N n c N n W 7 � d d 6 d Cl 0 0 0 6 0 0 0 0 6 6 6 d d Cl d 6 IS. cC cC a; G 64 cC F c G cC cC F 1:4 1:4 c c, a, a, a, a, a, a, a, a, ❑, �, c, a a, a c c, c, a, P, � CA 01i nA �f] G9 CA G9 nq 0f] nq GA CA GA bA 01] nA CA GA CA DA 01] F." .S i .�J .L'i C� .L'i Cd ?: CC F." c r ?) CG .L'i CC .L� C� .L'i J� C� y y L] V V N V L) V C] C.1 V V V C] y C.1 C] y V V 4 c z z z z z z z z z z z z z z z z z z z z z 00 00 00 00 N N ry N N N N ry N ry N N N N N N N N N fill N 0 0 0 0 Cl C� Cl 0 0 0 0 o 0 0 o c c o Ei 'b N N ❑ rn v li r v, 'C •� U7 cia -v � Fo � � oA � Fn � o�q � o�q � -v ao cia � � '� U C7 C7 C7 C7 0 C) C7 C7 a w x yy � M X � � N m m .b �n � N c� II- CDr m 'c 'n N N o 4 4 � r1 �n 0� N --� DO N C, d' Oi v] vi m d 110 (V N N N 00 00 N rn 00 lD c"l OD 00 I'D v7 N N m GO C) N N "n M N m m ^� N m N m tip Wn M N M m m Wn ryN ti C N rV CA N N m N N fn�7 N mr�'7 r^! r^! rh N ccl N N !*7 N M N N N CO) N m N (V N N a C, c+ CN 0; 0: 0; CN C% CN 0 C5 0% 0+ c+ C+ C, o: C, C% C; ❑ E' GI 0�0 N N N O Cl0 O O 00 lD kn O} 00 �c In o0 Q 00 O O � N N N ,--� N 00 rn O rn 00 00 c 00 tD 00 DD 00 m C% V'f N � 00 � 00 n 00 n 0aa077 n 00 n 00 � 00 n 00 r- c, n c r- 0 n C\ n 0, n 0, r- C+ n 00 r- 00 � 00 n 00 � n c, n ❑ .� �n m tri M Vri m vi M vi m In m kn m vi M Sri M vi m kri m trri m vi m vi m vi m vi m v m vi m tr; m tri M vi M i.r U .g ig �] Z V U V U V U V U U U V V V V V il V U V 4' mdb0 0q -91d.�a..�a..�a..9a.�,..7.baba..�a..�a.. 0A 0A 0A 0A 0q 0q 0q 0A C] 0A V C3 0A U U 4-4 v U 04 U U 0q V U 0A °' U 0A p 1 U 0A °1 CJ 0q °1 U❑ bA bA U y F�al�aaat�ai�aa'.7�`.7�'.7�a+�a�a��..]�aa�..]�aaaaaaa�a�ai�a dSaba �a �a Saba �a �a a 01 CL a C V r- c� t) a, du v v v Q a a, Q v v v� v v C]R UP U UP, �R UR. URA �1 R, QP-i {.)R, U9 dR =u9d R, C.I C.7P, C.7R C]Ri �Ri CIP � ��� bU C D P D g D P D❑ P P P❑ P D❑ D D D❑ P D P P P P D P❑ D❑ P D D❑ t� D P p � U ❑ W fs. � k-W W w Fi, � fS, � fS, fs. fs, W fi, �" Fi, W G%, 5 a 3 A .4 y+ ', It It It 00 00 00 00 00 00 00 ,M lei ❑� - o 0 0 6 o a c o c o o vi r ri v1 7: L y ❑ d d 6 d 6 d o 0 0 0 0 0 6 6 d d o d d d o d o 7] 7J OJ OJ tlJ y a1 N u u v N v U 11 OJ OJ OJ ll 7J a) FC CC Cw� Gw' C❑❑� F� GL C� FC cad) � FLU G� G� GL ca�� � G4� FLU Gw' C❑❑� Gw' C.' C,' � q O O p O p q p q P C O q q p O C CA GA nA DA nA bA nq cA CA cA nA n1] bA CA cA CA nA nA nA W n4 W cFd `ca 14 1n�A cp c~G cFd A c�C A A A A A � A `ca A o c o c o c o© rS © c c c© o r5 ca c ca o© o z z z z z z z z z z z z z z z z z z z z z z 00 co w 00 00 00 00 00 00 co 00 00 00 00 00 co 00 00 00 00 oll CC 00 N N N N N N N N N N N N N N N N N N N N N N N C C O Cl O C O O O O O C =1C ❑ .ar .rJ" N Gl N Gl Gl al 7] 'C 'G P '❑ 'O '� '2 �!�. b10 v FM � FA � FO � � Oq � FO O�lp ❑ � �cc r53 U c5C :J r� U U m U Cj ❑ rid �"' o❑i C, a❑i 0 v lu v oo r r! a 00 o n n c= a rn oo o a n n N � n o o fq o ry m m n] a w t-� O m m 00 00 00 00 a 0 a m V7 'n 'n "D O w V'� Vr cr Vr y V1 00 00 m 00 m 7 V1 l— n N ~ _ C O 00 O kn n O V7 O �Q L2 O V7 00 00 W1 V7 G1 7 G1 G1 C N N N N N N N N CA N m N m N m N N _ N +--� N N N N N N N rn N C^M N m N C^M N ❑ •a rJ. � O� n Oi n Q+ n Oi n a. n ❑i r- Oi r- Ot n D5 r- di � Qi r- ❑i n O+ n Q. � O� n O. n Q+ n Oi n Qi n dt n rJ.T n d. n lu 'a 'i f+M V�1 O O Q lD V1 N N 00 [� G1 00 O C+ N N 1p V1 01 00 w 00 [ O m m V7 N O 00 00 00 00 00 l� L� ❑1 n �D 1p _ Vr ir1 a a1 00 00 00 00 00 00 00 00 oa 00 00 00 00 00 oo 00 00 0 m m m m m m m vi m Vi m ri m Vi m vi m tri m vi m -In m V m Un m V-� m V'i m V-� m .ri m Lri m .ri m cC cp id id [C id iC cG cp cp id id id cC cp cC id % [C [C „v v Qj v „U „U na na na to to to ¢i ¢� a) y v �, a� y ¢� ¢� ¢� e o o❑❑❑ O C. t5...c., A, C i v C i C i -❑ U G U UR` CL �R, �R, Clp ClU �UUUilU a a a UU� a �n �w v cao v 0p o UF, Ups J J;> ti ti ti ti ti �rq ��r�� ❑ ��rr�� Q6 i ❑ �i ❑ �i �i aC°i a�6i ❑ aC°i a�6i ❑i ❑ �°i ❑i aRi ❑ d6i �i 6 �i Q r��qq r��rr., ❑ pp D pp D P D D D D D P P ❑ ❑ Ci U :1 U U U U U U C1 U U U u U u U O p O x C'n x un C'n un un a `n fl 00 00 N N 0 0 3 J al al al al al al al al al al al .1ci .Y' .ci J-'. J'".. .S' .1� u .1�-:+: N � N N N hl ry tl N N N e- N N N ry ry ry ry M rr1 L M V1 M rn M M rn en r/"I M r/'� en v"I [n rrl en V� rn VI en lf" Cn en Cn rr� M. M M en M M M M M m m m ❑a o c d 6 d 6 d o d d 6 d o c d o a o 6 0 6 6 6 6 0 N au CLr a: c� Gw' C❑❑� .�.. C� c� C� GL� � a: �C cC CC � c� G� C� ❑C pC � GL a; cA � GA nA DA nA CA CA G4 D1] nA D4 GA cA G9 CA DA nq n1] CA GA CA n1] bA CA � a7 a .� u u .� u .� � C� .� [C .� � CC c� Cd uQ C� .� o c o c© o© r r r r r r r r r r r r r r r z 7 z z z z 7 z z 2 W� z 7- z z W� z I 00 00 I 00 00 I v 00 I 00 00 I 00 00 I 00 00 I 00 on I 00 00 I 00 00 I 00 00 I 00 00 I 00 00 I 00 xa I 00 00 I 00 00 I 00 00 I 00 00 I 00 00 I 00 00 I 00 oa I 00 00 I 00 00 I 00 00 I 00 00 N N N N N N N N N N N N N N N N N N N N N N N N c CD a CD o c CD C:) 0 C� Cl 0 0 0 CD c o o o .� ,� � a`, -G � 'g b -0 3 � b •o •c 'G �G -c -G ^C .� � 'C -❑ -a � ^G � 'G U 1 0 0 0 C.) Li U Li u a, +� ao 6! a N a r• a r. a O o ? o r ; - a a N a d; a m o � 0 N o a a l� a G1 o 00 a en a n' a w a n a z v N [- to V] -- --� --� V1 T M +--� M V] N N d o °i [c to co C- ip 1n O 4 O ap U'7 "D �D C O r— n n N O N m m i+1 o0 oa N •� [- Q [� d+ Q O [� Qh m m 00 o0 0 n T ,--� [Z C� N [� 0 N M m M m m r7 rn m m m N +--� d} a. Qi Gi Qi di e< Oi •Jh ❑i Qi ❑% C5 Ot Q% Qi cs C, V�1 m o Q o Q N N r+1 m fn m 00 oo f tip m m N oa oo 00 00 [- Pc �A Ln k '_ cy N lD rn o Q 00 oo <= a 00 Q �--� O� as o �D rrf C� p Q N N m m m m m m m V'1 N N N t+; Vr m N O Q� to vl L7 09 N (V tf)CD O Vl N m M 00 n [� n 00 00 00 00 00 ova 00 00 [- 00 oa [� n [� [- � vi vi vi rri vi rr- kri rr- rr vi vi vi vi vi In rr vi Vr kri kn kri V'i vi un A id id [C [C [C id id id cC cC iG iC iC cp cp cp id id cC c`� c`� v n v m v v v v v v u as u U uU '._1 uN v C_i [,7 G D r~ Q c❑ c❑❑ G G Q❑❑ c 3 Gt G }. 3❑ c 3 N �' 3 '� a) 3 X+ N 3 '�. v 3 '�' y G c �.' t•. 3 .Y N aC N c: G4 [C a. [C a. [C Cd Rr cC F4 Cy a. Cp Fl. cG 0.i cC FL cd cC a, [C 'a -aU �c��c� ocr-�U-�L) U oca �:1a. -�U aU-�Ua, tiara, 0.l C> 0. a.l 64 ua. 4 al a) a] a) al al al a] 6] al al al � d 55 t � ti al � aJ � ?U W aJ � to al cz 6] a] a] L7 ❑ C7 ❑ f�' ❑ C7 c, L: ❑ ?r � i". D C. G C�" ❑ a) :�' ❑ p :�' p a] s~ G N al N �vI s~ O G ❑ G O >~ C C s~ ❑ ❑ 6 s~ O G � ❑ G ❑ ❑ G D ❑ ❑ � G C G >~ ❑ 6 C D ❑ ❑ .. n G G U U U U u u C 1 U U U V U (i U U U CJ U U U L1 u a a a v C� 00 Q+ ❑un ¢ 55 r N 3 C A L � ❑'r a� a� oa ai � CG cc CC m Cw� ie Gw' o � a cc n cc Q d a.• L 00 00 w 00 d d d tj G ri M d U7 M r-4 d •� � N n N N oca m m V') en M cp il G cc il � U U U U o •a s 3 a c c c � di O � to �a 03 d U U U U v K v v rn N rn 7n rn F" — N Cl) -.I- Ir N M a .o fl 00 CA N N 0 a 3 9 .� o `Y' frr [/I -n a rz 41 L7 (9 '5 3 C� ❑ a+ 6> T-. y r.. M rr) rn Cl) M M M M M i. d a w C(] � f;7 � d A kr) � o ❑ N W� V1 ❑ U A A � 00, C 19 8 F P bb -41 _ Q � a U coop b CD T V 0 o `�J o -zr e \0 o M � V'1 j o o M _ c c pr cq 00 — r'l M It to m C4 N a 3 ` t 12/20/04 12:27 FAX _7 iw 003/U21 NMEMI RNATER Q1AL PAGE 02 `12/15/2004 14t45 919-715-9582 lye ►�C� <<J { ?31��''Jt:'.!!t';:::sl t\l�i:'.li{ MichaelF MSky.Gay � C� NV* ATFR Wfliism G. Ross X Scrtcwry O� QG North Caropna Department or FAviroinmsatmd Natural Rel-000S FEB 1 9 2024 Alga W. gllmair. I'•6. MlMor Division of Wahx (1uoli[y o � November 29, 2004 JERRY & TWUp- VICE PM DENT REAM YJril MS, INC. 202 MACKENAN COURT CARY, NORTH CAROUNA 27511 Subject: Petrnit No. WQ0022810 33 uck Mountain Development Wastewater Treatment and Reclaimed Water Utilization System Chatham County Dear Mr. Tweed: 7n accordance with your modification request rmcived November 2, 2004' wa are forwardit►g herewith Permit rat on of thesnb�owastt witer treatmelat and reclaimed waNovember 29, , to ter utilization system. t, Utilities, Inc. for t in construction and apt This permit shall be effectiv8 ;Store the date of issuance arltil 1?ebnlary 28, 2009, shall void permit Na. 5VQ002Z870 issued March = 2004, and shall be subject to the cocldloons and limitations as specified therein. Please pay particular attention to the monitoring requirements in this pezuzit- Failurc to establish an adequate system for collecting and maintaining the requisad operational Information will result in future compliance problems• If any parts, requirements, or limilations contained in this permit are unacceptable, you have thre right to rzquost an adjudicatorp hearing upon written request within thirty 00) days following receipt of this permit.. 'I'ltis request must be in the farm of a written petition, conforming to Chapter 150E of the North Carolina General Statutes. and filed with the Office of Administrative Hearings, 671d Mail Service Center, Raleigh, NC z769M71.4. Unless such demands am made this permit shall be final and binding. one set of approved plans and specifications is being forwarded to you. If you need addinonai Information concerning this matter, please contact Nathaniel T burg at (919) 715.6160. sinter y, Alan W. Klimek, P.E. cc: Chatllam County Heakth Depm rotection Section Raleigh Regional ofrim Aquifer Mark Astmess, PE •- CE Group, Inc. • a Lee Fleming Jr.. PE Steven 7. Levitas - Kilpatrick Stockton LLP Teclmica! Assistance and Certification Unit Aquifer Protection Central Files LAU Rcs N hCuaE na ,l�atra'al�y Aqui&t Pfroteetlon S"on tow mail Servloe Ceaur Meigh, NC27699•:636 oae 919) 733-3221 i-aTi 73�ide rnremti3 hagJM2o.aurstalfnetiw 712E �pdeas Bao1'nard Raleigh, NC Y7604 Fax (919) 715-6Das Rn Equal OpporturAhd� Aalari F.mpbyar-6016 Rery�Sedf it174 PvstGoruumar Paper 12/20/04 12:28 FAX a(aUU4/Uzi .12/1512094 14:46 919-715-0588 NCgE$NRlWATER QtJAI+ PAGE 63 NORTH CAROLINA ENVI tON11MTAL N 1A,NAGEMENT COMMLSSION DEpARTMEN'>C OF t,NytRONMENT AND NATURAL RF-SOURCES RALEIGH WAS')CE'yYATEIt TRXA TMENT AND RUCLA 24ED WATi;R UT><I.IZATCUN pER1VttT 143, Smtntes 10 accondance with the provisions of Article 10hawse;Rules Gard Regulations f Nonh Card,na as amended, and other applicable PIItMISSION 13 HERESY GRANTED TO Heater Utifities, hnc• Chatham County FOR TIE construction and operation of a 270.000 GPD reclaimed water utilization system consisting o gi torgOf a One (1) 2,S60,$25 gallon clay -lined Upset pond to provide a rninitnnm of five (5) days Qs upset pond pomp station with two (2) 200 GpM pumps, one (1) 42,839,747 gallon ctaY-lined irtjgation y 8 foot iTrigltiOn storage pond to provide a minimum of 92 clays of storage, on of w stewater on approximately 2 8 acres PUMP tartk with time (3) 600 GPM pumps and spray irrigation on common areas and golf course aeas pursuant to an Effluent Easement and Irrigation ASrcemtnt between the pem-guee and Jordan Like Pteserve Corporation, and the construction and operation of a 540,00o gallon per day (GPD) wastewater Uratluent system consisting of one (1) 165XO gallon equalization basin with a 15 horsepower (HP) aerator, a manually cleaned bar screen, a flow aplitter box, two (2) 370,200 gallon aeration basins with two (2 ) 15 1rIP aerators in each basin, two (2).63,0D0 gallon clarifiers each with two (2) air lift pumps, one (1) 130,900 sludge holding four 4 100 square foot W) baton with two (3) 10 HP aerators and a variable water lave! air lift pump, GPM) pumps, one (1) tertiary filters, one (1) 32,600 gal ton clearwell with four (4) 750 gallon per with t gallon aAable l with two (s tyro (2 LTV di200 GPM siinfecdons systems with 20 lamps eacs, one (1) 25, 100 Sallon chlorine h (rated for whit two (2) variable speed pumps.measuring 500,000 GpD), one (1) 23,800 gallon declulorination' ehamber, an ultrasonic effluent and S a device, as efliueat compostie swn*r, continuous cf#i switch turbidity p o powering permanent standby $cneMwr with automatic transfer switch capable of powering all essential wastewater treatment units, to serve 726 residences with an approved flow reduction of 250 M per residence up to four (4) bedrooms in size (art incremental addition of 80 GPD per bedroom over the 4 bedroom maxiunum) and general purpose facilities (accounting for S,640 CWD flow) is the Buck Mountain Devetoprneet with no pursuant to the application received November 2, 2004 and discharge of wastes to the swface waters, p subsegucot additional informAtion received by the Division, and In conformity thethDe a mcPlan, of specifications, and other supporting data 9ubsequentiy filed and approved by � Environment and Natural Resources and considered a part of this permit. from the date of issuance until February 28, 2009, shall void Permit This permit shall be affective No WQ402Z870 issued March 22, 2004, and Shall be subject to the following specified conditions and limitations: 12/20/04 12:28 FAX 1Aj005/021 ppGE e4 -1211512584 14:46 919-715-0588 ptCDE"HATER QUAL 1. PERp`ORM NDARDS or to ope�ors of this perroitt�ed facility, a certit3cation 1. Upon completion of construction and Pr' fitted facility has been must be received from a professlanal eogineer certifying that tlac peril permit, the approved plans And specifications, and other installed in accordance with this per is a corn I ha s Ytia11 ce d suppocting materials. nWitt0ti er t e sa rni an all • nsi ' ' to ro ect as _ Mai1 the EgtaA i Cate f c a e NC 27694-1636. Csrtifscation to the Land Application Unit, 1t536 Mail Service Center, Raleigh, �, The it aleigit Regional Officer telephone number (9M 571-4700, shall be notified at least fnToy- eight {48) trouts let advance of operation of the installed facilities so that an it place inspe Asor shall be Tmdo during the XIOVAW Off" can be trade. Such notification tom on Monday thregional rough Friday, xc ul ding State Holidays. hours from 8:00 a.m. ttnti15:00 p. 3. Please note that the Division has concerns reprdin8 the amount of runoff calculated in the water }valance for the irrigation systerlt. if at any time runoff, ponding or other excessive irrigation problems occur, the Permittee naay be required to acquire more irrigation area mind m ustt e storage within the system. In addition, future phases of this project shall be req j fy similar runoff calculations. 4. The Portnittee shall use a synthetic liner of sufficient thickness if native $oils on-sita are not available to meet the hydraulic conductivity of no greater than 1 x 10 centimeters per second for I compacted 1-foot clay timer. 5. Within 45 days of permit issuance, the peradttee shall record with the Chatham County Register of Deeds, and provide the Division with a copy of, an Effluence menu, and on shins �} the Irrigation Agreement between the pernzittee and Jordan Lake Preserve Core Pormittee's perpetusa right to utilize those portions of the Suck Mountain devato ication of the spray irrigation of mated effluent, and (ii) Jordan Lake designated in fife pea t appl Preserve Corporation's obligation to dispose of treated efliueat generated by the wastewater treatment plant through spray irrigation an designated spray irriPtion areas, 6. The ree1a9nAd water utilization facilities shall be effectively maintalaed and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters, which will resider them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, ft. Qermittee shall take immediate c Quality, ve actiOurthe Including those nations that may be requred by the Division of Water constriction of additional or mplacement wastewater treatment and disposal facilities. 7. The issuance of this permit shall not relieve the Perrtrittee of the responsibillty for damages to surface water or ground water resulting from the ogeradoan of this facility. S. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 9. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited, 10, The following buffers shall be rrtaintatned: a. 100 foot between wetted areas and water supply wells, b. 100 feet between wetted atlas and waters classified as SA, C. 25 feet between wetted areas and surface waters trot clsssifsed as SA, d. 100 feet between wastewater treatment units and wells. lines, and e. 50 feet between reclaimed water storagelirrigationpendsand prol�rtY f 30 feet between wastewater treatment units and property lines. 2 12/20/04 12:29 FAX @ 006/021 12115/2t3t34 14:46 919-715-0588 hICDESNR/wATi:R WP[_ PAGE 85 11. Public access to the irrigation sites shad be controlled during active sits use. Such contrshallols ay include the posting of signs showing the activities being conducted at each site. A sign posted in plain sight in the clubhouse showing these activities. 12. 7h6 disposal system shall be connected to a rain or moisture sensor that shall indicate when wastewater application is not appropriate in accordance with Condition 11(4) of this permit, or as Operation by the operator in Responsible Charge. irsigatlan shall only occur Mnaft' Opp . 13. The following shall be requirements for the reclaimed water distribution, storage, and utilization facilities: a. All reclaimed water valves, storage ft►ciiities, and outlets shall be tagged or labeled to warn the public or emplaytxs that the waxer is not intended for drinlcing. Where appropriate, suctr warning shall inform the public or employees to avoid contact with the water. b. Alt reclaimed water piping, valves, outlets, and other appurtenances shall be color -coded, taped, or otherwise marked to identify the 30wce of the water as being reclaimed water. i. AJl reclaimed water piping and appwtenances shall be either colored purple 0x., Panioae 522) and embossed or integrally stamped or marked "CAUTION: RECLA dED WA'1 M — DO NOT DRINK" or be installed with a purple (i.e.. Pantasne 522) identification tape or polyethylene vinyl wrap. The wamirg shall be stamped on apposite sides of the pipe and repeated every three feet or less. ii. identification tape shall be at least three inches wide and have white or black lettering on purple (i_e,, pantone 522) field stating "CAtYrION: PMCLABaD WATER — DO NOT er pipeline.% &&ten ed,Identification at least every 10 feet toles h pipe length and run cotuinll be installed on top of ] our y theaimed tentire length of the pipe. c. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that perrtrits operation by authorized personnel only. d. Above-gtrouud hose bibs (i.e., spigots or other hand -operated connections) shall not be present. Hose bibs shall be located In locked below -grade vaults that -shall be clearly labeled as being of non -potable quality. As an alternative to the use of locked below -grade vaults with standard hose bibs services. hose bibs. which M only be operated by a special tool or connected to a special hose rotmecticn, may be placed in non -lockable underground services boxes clearly labeled as non -potable Water. 14 The soils located on site contain high amounts of slit and clay and arc susceptible to compaction when wet_ The Pern4ttee shall ensure all necessary prceautions are taken to avoid compaction that will have an adverse effect upon the drainage of the irrigation areas, 15. Areas of this site contain soils that are underlain by weathered and hard bedrock. The Permittee Shall ensure tat extreme care is taken during grading so that a minimum of 12 inches of soil remains above any bedrock when construction is complete. 16. Areas of Cid Arid Ugnum soils have shallow seasonal perched water tables. The Permittee shall ensum that extreme cage is taken during grading so that a rnininaum of 12 inches of soil remains above any perched water tables when construction is complete. 12/20/04 12:29 FAX 9 007/021 12l15I2884 14:46 919-715^95138 i+ICDE"/WATER QUAL PAGE 06 17. LFpon completion of sits grading and shaping, a licensed soil scientist shall conduct an amended site evaluation, and it shall be submitted to the Division of Water unlit . This ",PoTt upon t6ua original specifically address, but not be limited to, the affects of grad' i;t to incrudinl site evaluation. The evaluation should include an lnvesdgation of key areas of grad' g, n soil features such as depth to seasonal high water' table, depth to f utured bedrock, soil series, and sip...ilar soil features. 'i'he tepo-t should address the site Suitability to ensure tl�c prolectio,ti of groundwater and the appropriateness of the perms ded irrigation rau. Upon cvtrtpletion of site grading and shaping, the amended site evaluation shall be submitted. to the Aquifer Protection Secfuon, R2lnigh ltegi°n� t?fCtce, 3a0Q Barret[ Drive, Raleigh NC 27609. No wastewstcr $null be Introduced into the tmatmem sy=M until written approval from the Division o f Water Quality is receive& ll, p T N AND CEMCE 1. The facilities shall be properly maintained and operated at all tisrtes. ation f1cilities; by the Water Pollution 2. Upon etas"] cation of the wastewater treatrpent and irrigC50CC}, the Parmittee shall designate Control System Operators Certification Commission (WP and employ a certified operator to be in responsible chargt (ORO and one or more certified operator(s) to be back-up ORC(s) of ibe facilhies in accordance with 15A NCAC EG .0201. The ORC shall visit the facilities in accordance with 15A NCAC 80 -0204 or as specified in this pernut and shall comply with all other conditions specified in these rules- 3. A suitable, ytar-round vegetative cover Shall be maintained on the irrigation areas- 4. Yrrigation stroll not be performed during inclemnt -weather or when the ground is in a condition that will cause runoff: 5. Adequate measures shall be taken to prevent wastewater ruuaff from the irrigation field• 6. The facilities shall be ef%otively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. 7. An automatically activated standby power source shall be on site and opzmdonal at all times. if a generator is employed as an alternate power supply, it shall be tested weekly by intemIxing the primary power source. S. No type of wastewater other than that from the Buck Mountain Development shall be itTigated _ onto the irrigation area. 9. Freeboard in the 5-day upset pond and the wet weather storage pond shall not be JOS than two (2) fact at any time. i0. A waste -level gauge, to monitor waste levels in the storage pond, shall be installed within 60 days of cot>stntctiott completion and prior to operation. This gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volwM, minimum liquid level at the bottom of the temporary liquid storage volume, and top of the da3rn elevations. Caution must be talcen not to damage the integrity of the liner when installing the gaugG- 11. A protective vegetative cover shall be established and maintained on all earthen b�$ embankments (outside toe of embankmenttnth to maximurn pnping elevation), berms, pipe erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen basin dikes or embankments. )Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. 4 12/20/04 12:30 FAZ Q008/021 12/15/2904 14:45 419-715-9588 hICD> &W.IWATER WAL PAGE 97 12. The application rate over any twelve (12) month period at ar instantaneous appliaatlon rate not to exceed the following shall be adhered to: 13. All wastewater shall be touted to the five-day holding pond should the limit for fecal conform (daily Maxirnwn concentration of 25 per 100 ml) or turbidity (instantangous maximum of 10 N1'U) be exceeded, until such time that the problems sssoeiated with the treatment capability of the wastewater treatment plant have been Corrected. The `Wastewater in the five-day holding pond shall be pumped back to tho treatment plant foe ra-treatment or trauted in the five-day pond prior to discharge to the storage pond. 12/20/04 12:30 FAX IM009nn 12/15/2894 14:45 919--715-0586 NCm&NR/WATER QUAL PAGE 08 I1Y. iyi T RiN scs deemed RTINCy 1. Any monitoring (including groundwater, s,arfacewater, soil pr plant t'ssu bee tabiislt necessary by the Division to insures surface and ground water rotection ed and an acceptable sampling reporting schedule shall be followed- 2. Influent flow, shall be continuously monitored fit d�d�[ daily flow values m the e water trreported on Form NDiM R. Influent flow may be represented �' prior to storage. The Pennittee shall idgall as aPPTOP�t flow measurerrignt device consistent with approved engineering and sCietttifle practices to ensu m the accuracy and reiiability of influent flow Measur WAUL Flow measuremem devices selected shall be capable Of measuring flows with n maximum deviation of leas than 10 percent from true flow, accurately calibrated at a minimum of once per year, and maintained to ensure that the accuracy of the nVWurevnents is consistent with the accepted capability of that type of device-, The Perrnittee shall keep records of now measurement device calibration on file for a period of at least three Yeats. At a minimum, data to be included in this documentation shall be: a. Date of flow measurement device calibration b. . Maine of person performing calibration c: Percent from true flow 3. As an indicator of proper operation " maintenance, the facility shall produce an effluent in compliance with the following linrtitations: Parlimeter I montnr ^Vern r, r-••-- Flow Q5 (S-day. 20°C) NH3 as N TSS 270,000 GPD 10 to 4 m 5 mall 14 100 ag 15 rs 6 maglltl 10 rAgll 25 per TL tt+l to Fecal COlifortn _ .. The effluent pH shall not be less than 6,0 standard units nor greater than 9.0 standard units. Monthly averages for all but fecal colifoam shall be the arithmetic mean of all samples collected during the reporting period, tr Monthly average for fecal coliform shall be the geometric mean of all samples collected during the reporting period Daily maximum shall be the maximum value of all samples coUecteddwing the reporting period_ d Normal opatatlon of the facilities Involves reclaimed water being conveyed to the irrigation pond at an times unless the contirmous turbidity monitoring devices initiates an alarm condition. The design of the facilides is such that manual transfer of wastewater to the five-day upset pond is required in tfus situation. Thamfone, in order to ensure that the DRC has sufficient time to conduct such numual operation, the turbidity set point that will trigger an alarm situadioo and initiate the telemetry system shall not be less than 6.0 NTTIs. 12/20/04 1.2:30 FAX Q 010/021 12/15/2004 14:46 913-715-0588 NCDE$NR/WATER QUAL PAGE 09 The Perrnittee small monitor the effluent from the subject facilities at a point prior to storage for the Following parameters: Flow bl]g (5-day. 24°C) NH3 as N TSS Fecal Coliform Settleable Matter Rasiduai Chlorine TDS TOC Chloride ]nflttesst or Efiiuent r3ffluent Iflluent Effluent Effluent EPlluent Effluent ;affluent Effluent Effluent Effluent Continuous Cones Of Grab Grab Grab Grab Grab Grab Grab * 21gmth saiiipiing frequency only during the Twnths of April through October. During the reffminder of the year, those Paramercrs shall be monitored monthly. Triannually sampling shall be conducted during March. 7uly and Novombo" If Groundwater sampling indicates or predicts problems with the camgl'rance with Groundwater Standards, this pestatt will be modified to include additional audlor more restrictive litnitation5- 4. The Perrnittee $!tall maintain 8&guate records t ukin$ the =ount of wastewater disposed. These records shall include, but arc not necessarily limited to the fallowing information: a. Date and time of irrigation, b. Yol ame of Wastewater irrigated, c. Zone irrigated. d. Length of time soae is irrigatCd, e. Continuous weekly, monthly, and Year -to -dine hydraulic (inciieslacm) loadings for each zone, f. Weather conditiouii, and g. Maintenance of cover Crops- S. Freeboard in the 5-day upset pond and wet weather storage pond shall be recorded weekly. 6. Three (3) copies of all monitoring data (ss specified in Conditions 1l1(1•) and 111(3)] on Forin NDMR.1 and theca (3) copies of all operation and disposal retards [as specified in Conditions 111(4) and M(5)1 ore Font► NDAA-1 shall be submitted monthly on or before the last day of the following month. All information shall be submitted to the following, address: NC Division of Wafer Quality Infartnatioa Processing Unit 1617 Mail Service Center ];;rrlcigh, North Carolina 27699-1617 7. A Tecord shall be maintained of all residuals removed train this faculty. This record sllull include the name of the hauler, permit authorizing the disposal or a lerter from a municipalltY agreeing to accept the residuals, date the residuals were hailed, and volume of residuals removed. 7 12/20/04 12:31 FAX Q 011/021 12/15/2004 14:46 919-715-0588 NCDE&W/WATER [DIAL PAGE 19 8. A maintenance 109 shall be maintained at thls facility including but not lirnited to the Following iterns: a. Daily sampling results of dissolved oxygen in the aeration basin and at the clarifier weir- b. Visual obsorvadons of the plant and plant site. c. Rword of preventative nWatemice (changing of filters, adjusting belt tensions, alarm testing. diffuser inspections and cleanings, etc.). d. Date of ealibration of flow measurement device. a. Data and results of power Interruption testing on alternate power supply. 9. NonCOMPUance Kotifcation: The pmnlmt a shall report by telephone to the Raleigh Regional Office, telephone number (919) 571-4700, as soots as possible, but in no crew more than 24 hours or on the next w*riang day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the wastewater treatment facility which results in the troatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the damping of the contents of a sludge digester; the (mown passage of a slug of hazardous substance through ttte facility, of any atlux unusual circumstances, b. Any process unit failure. due to ]mown or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc, c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or arty portion of the influent to such statl on or facility. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its permit limitations. occurrences outside normal business hours may also be reported to the Aivision's Binergency Response personnel at telephone number (800) 662-7956, (800) 858-0368. or (919) 733-3300. i'ersons reporting such occurrences by telephone shall also file a written report in letter form wititiltt five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 1. prior to corrmtenceraent of construction of the inigsAon System, a Well Abandonamt Record (GW-30 form) shall be completed for each well abandoned and mailed to the address listed in Condition 1V.2. A. North Carolina Certified Well Contractor, the property owner, or tbe property lessee according to General Statutes 87-98,4(b) (2) must abandon the well(s). If the abandonment is not performed by a certified well contractor, the property owner or lessee must physically perform the, actual well abandonment activitles and the wel(s) must be abandoned according to the North Carolina Well Construction Standards (15A NCAC 2C .0113) and local county rules. 2. All reports and documentation (GW-I, GW 30) shall be mailed to the following address: Aquifer Protection Section Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 12/20/04 12:31 VAX (� 012/021 12/15/2004 14:46 919-715-0588 KDE&ISR/WATER aunt.. PAGE 11 3. Prior to commencement of construction of the irrigation systtn-, the Pe-rmittee shall submit two original copies of a scaled bite map (scale no greater than L'=]00'): however, special ptovlsions may be granted upon prior approval for large properties: The maps) must include the flowing information: a. The location and identity of each water supply well. b. The location of major Components of the waste disposal system c. The location of property boundaries within 500 fett of the disposal area(s). d. The latitude and longitude of the established horizontal control ruondmenr. o. The elevation of the top of the well casing (which shall be known as the "ineasuring poine') relative to a common datum, f. The depth of water below the numuring point of the well at the time the tmeasming point is established. g. The location of the review and Compliance boundaries. h_ The date the trap is prepared andlorrevised. Control monuments shall be installed in such a manner and mane of such materials that d" monument will not be destroyed due to aactivides that may take place on the property. Maps and any supporting documentation shall be scut to the Groundwater Section as addressed above. The Pennitree is rerpowibie for the geographic accuracy of any map submitted, however produced 4. Donw3dc waste shall -tot be applied or discharged onto or below the surface when the vertical separation between the waste and the seasonal high water table Is less than one foot. 5. The Compliance Boundary and Review Boundary for the waste disposal wea(s) is specified by regulations in 1SA NCAC 2H, Wawa Not Discharged to Surface Waters, specifically, .0219(k)(1)(C)(1)(ixl). The Compliance Boundary and Review Boundary for groundwater shall be established at the property bottadary. An exceedance of Groundwater Quality standards at or beyond the Compli== Boundary is subject to remediadon action according to 1SA NCA.0 2L .0106(d)(2). 6. Prior to comnaencentent of construction of the irrigation system, completed GW-1 Forms (Welt Construction Record) shall be cornpletod for each water supply well existing on the property and mailed to the address listed above. Well construction information for Was 1, 4, 5, 8, 9 and 14 has already been received, and the construction information on these wells is exempt froth this requirement. V. INSPECTION 1. Adequate inspection, maintenance, and cleaning shall be provided by the Perntittee to insure proper operation of the subject facilities. 2. The Pcrmid= or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat io.hun= health, or a nuisance. The Permittee shall keep an inspection log or surumary including at least the data and time of iusspscdon. observations made; and any maintenance, repairs, or carrective actions taken by 'the Permittee. This log of inspections shall be maintained by the Permtttee for a period of three years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. i 12/20/04 12:31 FAX (a013/021 12/15/2004 14:46 915-715-0588 NCDEZM/WATER WAt_ PAGE: 12 3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable Time for the purpose of determining compliance with this permit; may inspect or copy any records that trust be maintained under the terms and conditibns of this permit, and may obtain samples of groundwater, sarface'water, or leachate. vi. O-NDM 1. This portrait shall becorne voidable unleas the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. in the event there is a desire for the Facilities to change ownership, or there is a name change of the Permittee, a formal peTrnit request must be submitted to the Division accompanied by an application fee, docurnenmdon frost the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. . Failure to abide by the conditions and limitations contained in this penult may subject the Permitted to an enforcerrant action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C_ 5. The issuance of this permit does not exempt the Peni ttee from complying with any and all statutes, rules, regulations, or ordinances which Wray be imposed by other goven=nt agencies (local, state, and federal) which have jwisdicdon, including but not 11mited to applicable river buffer toles in 15A NCAC 28.0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division§ General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 28 .0200 and 2M .0500. 6. The Pertnittee shall retain a set of approved plans and specifications for the subject facility for the life of the project 7. The Permitted shall pay the annual administering and complialice fee within thirty days of being billed by the Division. Failure to pay the fee accordingly tray cause the Division to initiate action to revoke this permit as specified by 15 NCAC 21d .0205 (cx4). 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Connnission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of rime and under such conditions and limitations as it may deem appropriate. Permit issued this the 29rh day of November, 2004 I Z VIRONMI NrrAL MANAGEMENT CONMOSION 7y61an W.143irnek, P.E., Director )division of Water Quality By Authority of the E vironmentai Management Commission Permit Number WQ0022870 10 I 12/20/04 12:32 FAX Q 014/021 12/15/2004 14:46 919-715-0589 PmIum/WATER QUAL PAGE 13 Permit No. W00022870 November 29, 2004 ErlGtrrgMWS DAMN partial Final as a duty registered Professional Engine= In dte State of North Carolina, having beca authorized to observa (paricdically, weekly, full time) tits construction of the project, Project Name Loearion and Como for the perrnitm a h=by state that, to the best of my abilities, due care and diligmee was used in the observation of the construction such that the construction was observed to be built within substantial compliance and Intent of this permit, the approved plans and specifications, and other supporting matrrWs. Signature Registration No. Date 11 i ' 12/20/04 12:34 FAX CM 016/021 M �111 KIIA A i d• dF. 419-715—WM NC1EZNR/WATER LWAL PAG7 is 12/20/04 12:27 FAX @ 001/021 KILPATRICK STOCKTON LLP Attorneys at Law December 20, 2004 FAX PHONE NO. FAX NO Mark Ashness (919) 367-8791 (919) 367-8790 Ext. 1 Mr. Lee Fleming (919) 833-1105 (919) 833-1234 Steven J. Levitas FROM Suite 400 3737 Glenwood Ayenue Raleigh NC 27612 t 919 420 i700 f 919 420 1900 www.KilpatrickStocktott,corn direct dial 919 420 1707 direct fax 919 510 6145 SLovitasQKilpatrickStockton.com CITY, STATE, COUNTRY CE Group, Inc. Anex. NC Fleming Engineering Raleigh, NC 21 PAGES (WITH COVER) 8598 49605/278188 REFERENCE NO CLIE=NT2 WTTER NO. PLEASE CALL 919 420 1700 IF YOU HAVE DIFFICULTY WITH THIS TRANSMISSION. rCONFIDENTIALITY NOTE: e information contained In this fax message Is being transmitted to and is Intended for the use of the ividual named above. if the reader of this message is not the intended reciplent, you are hereby advised that any dissemination, d}stributlon or copy of this fax is strictly prohibited. if you have received this fax in error, please immediately notify us by telephone and destroy this fax message. COMMENTS TO BE COMPLETER BY KS OPERATIONS CENTER TRANSMISSION RECEIPT DATErnME: COMPLETED BY: JOB CODE ATJWrA AUGUSTA CRARLDTTE LOwooN NEWVORX PALM stadwoue WASHUGIM WKSTONSALRY 12/20/04 12:34 FAK Q 017/021 12/15/2084 14:45 919-715-9586 NCDE"IWA'TER ULJAL PAGE 16 12/20/04 12:36 FAX Q 018/021 12/ 15/ 2004 14: 46 9I S-715-0598 P=aW/WA'TER DUAL WX=R POLLUT1oN CONTROL YSTF ox��TORS CERTMCATiON CLASSMCATION FA ON: NAME OF FACILIM up�ter Utlliti� I c.- ack Mann MAILING ADDRESS: Z02 Ke an C C 27311 COUNTY: PAGE 17 CONTACT PERSON: Jerry'IiffEed TEMHONE: b7 PERMIT 1*TO.: WO002W—O eck Oxu: NC WQ HEALTH DP TEI. EPXONE: ORC: 7 (Before completing this section, please refer to pages 2-4) PERAB.'rM now. 2, 70.OD0 GPI) BNR? YES NO CHECK CLASS3FICATION:wASTEWATER: I za s 4 COLLECTION: 1 2 3 4 SPRAY IRRIGATION � SUBSLWACE LAND APPLICATION PHYSICAIJ GRADE I GRADE 11 RATED BY' nd o REGION: RRQ DATE- 1Z1 /03 RBOIGNAL OFFICE TELEPHONE NUMBER: 919 571A EXT: 2 -%rQ0022870 Page 1 12/20/04 12:36 FAX 9019/o21 E2NRA4ATER QUAL PAGE 12/15/2004 14:46 919-715-0588 NCD_ 18 Classineatiou of '' l� water pollutIon Control TreatMent Systems: Grade I Biological WKS . Septic tauklsand fitter systems -Biological lagoon systemms - Coust=tedwed=ds and associated aPpu'==cea Grade II Biological WPCS or fixed g� gxocess with a pemsitted . gystans that utilize an activated sludge flow lass than or equal to o.5 million gallons per day (mSd) Grade III Biological WPCS process with a permitted - Systew that utilize an activated sludge or faced grow th Blow of greater than 0.5 through 2.5 n;iltim gallons per day (mgd) - Grade II systems that are r.q*ed to achieve biological nutrient reduction'" Grade IV Biological WKS fixed growth process with a permitted - Systems that utilize an activated sludgeor flow of greeter then 2.5 million gallom per day (mgd) - Grade III systems that ate required to achieve lological nutrient reduction " * Biological Nurrient Reduviow - The reduction of fatal nitrogen or total phosphorus 1xy an activated sludge or fixed growth process 45 req^uked by the facilities perntl't . .r.wr...w N....w.w.M."��NNNNN.•..M.N.Mu......w.Nw.Nw.............-....«w�. w........wwWww..w.H..w..• Classiflcsoon Of C c P 'Water Pollution Control SYstema: Cwbichcverprovides lowest grade) Same grade as biological water pollution control system Grade of system: Based on population serval: 1,500 or Less = Grade I 1,5ol to 15,000 = Grado II 15,001 to 50,000 = Grade III 50,001 or more = Grade IV Pprmii No.: WQ0022870 Page 2 12/20/04 12:36 FAX. IM020/021 12/1512004 14:46 919-715-0588 NCDEIMMATER GUAL PAGE 19 Classification of sprat Irr 229 Water PoilUdOn Control Systems: niilize spray irrigation for the reuse or disposal of wastewater. Systems which These systems include: septic tanks. sand filter, aivwaxex separators, lagoons, gage basins, sareenit& sed In* asaorL Systems other than those listed above shall be subject to additional classifzcatior]. W...N.....M....—.WNNa�.w.............N.N.\N w.............ra.. w.... Nw.......a.Nw.w....wir. G7assifiic2tioa of Lan d Anvllcadon of Residuals SYSO=81 Systems permitted and dzditcated for the lr� tad soils. � that are produced. by a water pollution control system or cont .......r r.. a N n N w..w... r N..M. ♦.I.... Classifjcad" of Ph emical Water Pollution Camtrol Treatment Systems: Grade I phyg0gVaamical: Any water pollution control system that utilizes a T�pr;marily physical process to treat wastewater. This classification includes gmwdwatetrremedistion systems ** C,=de IF Pi ysicaVChernical: Any waW pollution control syst= tha# utilizes a ~' px;m=fly chemical process to Umt waste:watcr. This classification includes reverse osmosis, elwh--dialysis, and ultra.filvation systeans- ** Ca e3s to water.pothdAny an activated�slud o or fed growth ,proeess,, shall not be subject fn additional enn hance � claasi, f cat3oa ............ w...Nw.. N......�rN MM...Y....YN......an...+-�•I..YN...N......�.....a...f.w.. e........... r..w..w......a.r Classifl'%don of SubjgrfaceWater Pollution Control Systems: Systems which utilim the soil for subsurface treatment and disposal of wastewater aad/or am inquired to have a certified operator under 15A NCAC 19A.1961. *** st* Any subsurface system that has as part of its treatment, process a water,polIution control owten,, that may be classified under Rules .0302 through .0-407 of this section shall be subject to additional c1=30 eatiom. Peradt No.- WQW22976 Paso 3 RE: [External] FW: Parks at Meadowview: Phases 2-4_ Additional Information Request David Whittington <davidw@CEGROUPINC.COM> Thu 4/25/2024 12:45 PM To:Pasha, Tanvir <tanvir.pasha@deq.nc.gov> Cc:Joe Faulkner <joe@CEGROUPINC.COM>;Mark Ashness <mark@CEGROUPINC.COM>;Norris, Andrew <ABNorris@aquaamerica.com> 8 attachments (10 MB) 2024-04-25 NCDEQ Sewer 1st Comment Responses.pdf, Chapel Ridge As -built Certification Spray Map.pdf, Chapel Ridge Spray As -built Information sent to State.pdf; Parks USGS 8.5x11_REVISED.pdf, The Parks FTA_Revised 4.24.24.pdf, The Parks FTSE_Revised 4.24.24.pdf, The Parks PROJECT NARRATIVE.pdf, WQ0022870_Final Perm it_20221128.pdf, You don't often get email from davidw@cegroupinc.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, Please find the attached information for your review: • Revised FTA • Revised FTSE • Revised Project Narrative • Revised USGS Topo Map • Response to Comments Letter • Chapel Ridge As -Built Certification for WQ0022870 • Chapel Ridge Spray Field As -Built Certification Map • Chapel Ridge Final Permit for WQ0022870 (dated 11/28/2022) If you have any questions or need anything else, please let us know. Thanks, David David Whittington, PE 301 Glenwood Avenue, Suite 220 Raleigh, NC 27603 Phone: (919) 367-8790 From: Pasha, Tanvir <tanvir.pasha@deq.nc.gov> Sent: Thursday, April 25, 2024 10:45 AM To: David Whittington <davidw@CEGROUPINC.COM> Subject: Re: [External] FW: Parks at Meadowview: Phases 2-4_ Additional Information Request Email me please! Thanks 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 D_E NORTH CAROLINA Department of Environmental Duality From: David Whittington <davidw@CEGROUPINC.COM> Sent: Thursday, April 25, 2024 10:16 AM To: Pasha, Tanvir <tanvir.pasha@deq.nc.gov> Subject: [External] FW: Parks at Meadowview: Phases 2-4_ Additional Information Request You don't often get email from davidw@cegroupinc.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, I hope you're doing well. We're finalizing our resubmittal for this project later today. Do you need hard copies of the revised forms or will emailed PDFs be acceptable? Thanks, David David Whittington, PE 301 Glenwood Avenue, Suite 220 Raleigh, NC 27603 Phone: (919) 367-8790 From: Mark Ashness <mark@CEGROUPINC.COM> Sent: Tuesday, March 26, 2024 3:31 PM To: Joe Faulkner <joe CEGROUPINC.COM>; David Whittington <davidw@CEGROUPINC.COM> Subject: FW: Parks at Meadowview: Phases 2-4_ Additional Information Request All: FYI thx Mark Ashness P.E, LEED AP • 25 . I 9 YEARS 4 y'y�YEBs�� E GROUP 301 Glenwood Avenue, Suite 220 Raleigh, NC 27603 Phone: (919) 367-8790 Cell: (919) 606-7704 From: Pasha, Tanvir <tanvir.pasha @deq.nc.gov> Sent: Tuesday, March 26, 2024 3:28 PM To: Iaruapplummer @aquaamerica.com; Mark Ashness <mark@QEGROUPINC.COM> Subject: Parks at Meadowview: Phases 2-4_ Additional Information Request Hello Lauren and Mark, After reviewing the Fast Track Sewer System Extension Application for Parks at Meadowview: Phases 2-4, additional information is required in order to further process the application. Please provide the following information by April 25, 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. Is this an ARPA funded project? If so, -please include the DWI assigned ARPA project number in your response. 2. 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. Or else, submit your flow reduction certificate. 3. According to Section IXA. of the FTA, the project is not located in a buffered basin. However, according to NC Riparian Buffer Areas map, the project is located in the Cape Fear River Basin and Jordan Lake buffer rules are subjected to be implemented. Please update Section IXA. of the FTA to reflect this. Additionally, does this project have any stream crossings or other stream and/or wetland impacts? If so, what are the impacts and are they temporary or permanent? 4. Topographical map and/or the aerial map provided are not sufficient. According to Section F of the Application Instructions, an 8.5-inch x 11-inch color copy of a USGS Topographic Map 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. Also please indicate the direction of flow. 5. Submit an updated narrative explaining flow calculation and pump design criteria following 02T 0.0114 (f) rules, 02T 0.0305 & MDC. 6. Please correct FTSE and resubmit it addressing following: a. page 4 detailed the calculation for section I. Update it as instructed. b. The as -built flow indicates 0.27 MGD. Considering this as -built flow, your system will reach 90% of its capacity. Although your permit allows for 0.5 MGD, will this WWTP build to its maximum permitted capacity before adding this particular requested flow? Can you confirm final engineering certification and final as built flow for WQ0022870? 7. 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, MS (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 , ��D, E 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.