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HomeMy WebLinkAboutWQ0045619_Application (FTSE)_20240911t Department of Environmental Quality State of North Carolina DW Department of Environmental Quality July 3 2024 Division of Water Resources FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of Water Resources Raleigh Regional Office FTA 10-23 & SUPPORTING DOCUMENTATION Application Number: WQ 004 56 1 9 (to be completed by Dwlz) All items must be completed or the application will be returned L APPLICANT INFORMATION: 1. Applicant's name: Town of Four Oaks (company, municipality, HOA, utility, etc.) 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State/County ® Municipal ❑ Other 3. Signature authority's name: Barry Stanley per 15A NCAC 02T .0106(b) Title: Public Works Director 4. Applicant's mailing address: PO Box 610 Additional Info Rec. September 11, 2024 City: Four Oaks State: NC Zip: 27524- 5. Applicant's contact information: Phone number: (919) 963-3112 Email Address: fofdcarlkgmail.com IL PROJECT INFORMATION: 1. Project name: Savannah at Holt Lake 2. Application/Project status: ® Proposed (New Permit) ❑ Existing Permit/Project ❑ ARPA funded If a modification, provide the existing permit number: WQ00 and issued date: , For modifications, also attach a detailed narrative description as described in Item G of the checklist. If new construction, but part of a master plan, provide the existing permit number: WQ00 3. County where project is located: Johnston 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.59794' Longitude:-78.35678' 5. Parcel ID (if applicable): 168213-13-1508 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: Carlos Bagley PE License Number: 41318 Firm: Freedom Firm PC Mailing address: 63 Watkins Road City: Clayton State: NC Zip: 27520- Phone number: (919) 772-1662 Email Address: carloskfreedomfirmpc.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Johnston County Permit Number: NCO030716 Owner Name: Johnston County V. RECEIVING DOWNSTREAM SEWER INFORMATION: WQ0029362 MOD2 1. PermitNumber(s): wQ _IL_ Holt Lake VWVPS as per FTSE �TTOHNSTON�gUNTY SgUNT� 2. llownstream ecetvmg ewer in inch ❑X Gravity❑ Force Main 3. System Wide Collection System Permit Number(s) (if applicable): WQCS Owner Name(s): FORM: FTA 10-23 Page 1 of 5 VL 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)? 64aiw r� � ➢ If yes, provide a copy of flow reduction approval letter with this application followed 75 GPD 7. Summarize wastewater generated by project: Establishment Type (see 02T.0114(t)) Daily Design Flow a,b No. of Units Flow Residential (4 bedroom) 300 gal/day 32 9,600 GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD Total 9,600 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: 9,600 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 VIL GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .0305 & MDC (Gravity Sewers): 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 8 1,257 SDR35 ➢ 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 VIIL PUMP STATION DESIGN CRITERIA (If Applicable) — 02T .0305 & MDC (Puma Stations/Force Mains): PROVIDE A SEPARATE COPY OF THIS PAGE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name: 2. Approximate Coordinates (Decimal Degrees): Latitude: Longitude: - ° 3. Total number of pumps at the pump station: 3. Design flow of the pump station: millions gallons per day (firm capacity) ➢ This should reflect the total GPM for the pump station with the largest pump out of service. 4. Operational point(s) per pump(s): gallons per minute (GPM) at feet total dynamic head (TDH) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material If any portion of the force main is less than 4-inches in diameter, please identify the method of solids reduction per MDCPSFM Section 2.01 C. 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 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) & W? ® Yes ❑ No 15A NCAC 02T.0305(f) contains minimum separations that shall be provided for sewer systems: Setback Parameter* Separation Required Storm sewers and other utilities not listed below (vertical) 18 inches 2Water mains (vertical - water over sewer preferred, including in benched trenches) 18 inches 2Water 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(f) or (g), see Section X.1 of this application * 15A NCAC 02T.0305(g) contains alternatives where separations in 02T.0305(f) cannot be achieved. Please check "yes" above if these alternatives are used and provide narrative information to explain. **Stream classifications can be identified using the Division's NC Surface Water Classifications webpage 2. Does this project comply with the minimum separation requirements for water mains? ® Yes ❑ No ❑ N/A ➢ If no, please refer to 15A NCAC 18C.0906(f) for documentation requirements and submit a separate document, signed/sealed by an NC licensed PE, verifying the criteria outlined in that Rule. 3. Does the project comply with separation requirements for wetlands? ® Yes ❑ No ❑ N/A ➢ Please provide supplementary information identifying the areas of non-conformance. ➢ See the Division's draft separation requirements for situations where separation cannot be met. ➢ No variance is required if the alternative design criteria specified is utilized in design and construction. 4. Is the project located in a river basin subject to any State buffer rules? ® Yes Basin name Neuse ❑ No If yes, does the project comply with setbacks found in the river basin rules per 15A NCAC 02B .0200? ® Yes ❑ No ➢ This includes Trout Buffered Streams per 15A NCAC 213.0202 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.0105(c)(6), directly related environmental permits or certification applications must be being prepared, have been applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits (erosion and sedimentation control plans, stormwater management plans, etc.). 7. Does this project include any sewer collection lines that are deemed "high -priority?" ❑ 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 CERTIFICATIONS: 1. Does the submitted system comply with 15A NCAC 021, the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains latest version and the GraviiySewer Minimum Design. Criteria latest version as applicable? ® Yes (] No If no, for projects requiring a single variance, complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents for review to the Central Office. Approval of the request will be issued concurrently with the approval of the permit, and prooects re uirin a variance a roval Ana be subject to Ionizer review times. For iprooects muiring two or more variances or where the variance is determined b the Division to be a significant Dortion of the pro ect the full technical review is re uired. 2. Professional Engineer's Certification: I C 611, 16 51 ` J c`l I "<- X , attest that this application for S&y , ^ " 4 1 a. — 14-a I � L4 ke— (Professional Engineer's name from Application item 111.1.) (Project Name from Application Item I1.1) 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 Gravi!y Sewers (latest version), and the Minimum Design Criteria for the Fast -Track Permittin 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 Iicensing board. (21 NCAC 56.0701) North Carolina Professional Engineer's seal, signature, and date: `7 4 8E 41 1 ca242-4 .... ................ ..... h�J�?r=Ni�I................,......I 3. Applicant's Certification per 15A NCAC 02T .0106(b): 1, y S �_.n ley , attest that this application for _C-e1VC%(1nw h a-- )- '6 t �- L p 4- (Signature Authority Name from Applicafion Item 1.3.) J (Project Name from Application Item I1.1) 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. Signature: Date: 0 ^) b -A� FORM: FTA 06-21 Page 5 of 5 NC Dept of Environs►-ental Quality SEP 112024 Raleigh Regional Office LETTER OF TRANSMITTAL To: Fast Track Sewer From: Carlos S. Bagley, P.E. Carlos@freedomfirmpc.com Company: Raleigh Regional Office Date: September 11, 2024 Water Quality Section Address: RE: Savannah at Halt Lake Subdivision 3800 Barrett Drive Raleigh, North Carolina 27609 11 ANT Reply ASAP Please Comment ■ Please Review For Your information COPIES DATE NO. DESCRIPTION 1 Form FTA 10-23 1 Narrative 1 USGS Ma 1 FTSE 04-16 Comments: 63 Watkins Road ■ Clayton, NC 27520 in Office: (919) 772-1662 a carlos@freedomfirmpc.com * * * DISCLAIMER * * * Johnston County assumes no legal responsibility for the information represented here. CYP 30 33 • • 44 • 47 • B2 65 • • 180 1 . • 100 • 3475 • 24-24 1C)237 258 • / 233 • • • • • 211 0 1�320� 3515 0 1 ��/ R' •• L �4 130 O • l 5 C� 140 171 • X-11 • • • 3516 LAKE 16 R • 8 Rug • • • •` O•` • • 121 3560 3 �17 115 117 • ��� • • • 111 . • 3539 RY 10 EST L KE'� - 174 105 • 357 1 • 110 • • • - 1�5 2 � ,13 • • 101 LC' 3 �74 �73 • ' 102 • oy Smith field 12 110 • . 3 575 a COUNTR ESTATES 111U T 10 404 1128 1.6 104 • 4 �}• • 16 4.0 1120 1i0 1i3 1052 19 . . ESI /D 1058 - 1300 1 130 • 17 p 1 121 1116 1.4 1 045 3578 • • 1064 r, - • 1070 • 1262 1160 1146 ��..,� --Y`� p 1117 1096 109D 1 �84 1 �76 • 1 051 1075 1029 b 6 AONS, I • • �_✓���✓�' 1061 , ' 1087 • • 1009 991 O 1113 w� -T 3 1 b / 107• Z • 909 • 1087 1i81 • _ _ _ • 939 1099 1093 J OF911 / O O 883 / C Kie ESTATES 83 694 T ' ,11•04 ..72• T5 E1.pMES, PH 92.•• .37•83 913 1�D8 :•A PUMP ON . ASE 1 1112 \�� ✓ 108 104 . 112 • 90 81 • H TS LA E SOU 4 SE II ' �;y 116 O • � • 1116 120/�J' 109 J" 3 • 540 • 508 • 494 173 160 496 • • 456 • 176, 426 • 412 252 F` 194 LS ♦ i • 220 .. KI �3960 R376 ` 240 J4:v� • 36 • 362 • • �/� 3i0 135 • ' 409 3 258 64 • •• • 121 110— • 389 ?• 1.4 • 3.3 92 268 • 126 355 Z • ' 1000 • / • 101 300284 C 150 �� L' ' • 1011, 309 /' - 21 i S64 310 170 \ / 305 / 258 340 1� • • 222 Q 40 i8 • C? 344 345 104 99 w 124 �/� • • ' ` 1�3 HO AKE•SOU • O 108 103 LTS L E 51�� H S 1 103` • A 128 107 • 1.5 1.0 1.8 1�1 3901 126 ill 00 • w 1.6 2• • • Il0.1.5 228 ri21 '.' 225 29 loll 176 • 105 • 87 /• 4132 4160 • 62 • • 4159 I • 546 7 op 4488 , 8 • 222 4 — 148 �t .\ • 301 • /41 0 • O • t NS S/D (BLACKMON PLAT 7 -F173 i 117 99 SITE r-_�- � � • � 135 • I � � 155 • 428 ' 458 • O 528 O r 1 • 512 O 437 826D • 812 • � 760 • 1 � I I i 4386-G 4386-I • • 4 386- . 685 , • � _0 0� • 4564-F • 438 - _ 4414 4564-E • 4596-9 • � 4564-C��S/ 4460 38 4596-10 •i • • 4596-35 • '• � � ` • *4516 • '" � ' • �• •� \ � 4564-A 4596-20 • • 46624596 4606 � 4545 4 706 \60 \ ` \ \ t U I C ur Oaks 4716 � � 4 680 • \ / 2200 � I \ • \708 • � 4635 • I ZZ 9-- • Scale: 1:3809 - 1 in. = 317.42 feet (The scale is only accurate when printed landscape on a 22 x 34 size sheet with no page scaling.) 310 • 107 • 62 • 212 • Johnston County GIS September 9, 2024 State of North Carolina Department of Environmental Quality Division of Water Resources Division of r Resources Flow Tracking for Sewer Extension Applications (FTSE 10-23) Entity Requesting Allocation: Town of Four Oaks Project Name for which flow is being requested: Savannah at Holt Lake More than one FTSE may be required for a single project 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: Central Johnston County WWTP b. WWTP Facility Permit #: NCO030716 All flows are in MGD c. WWTP facility's permitted flow 9.5 d. Estimated obligated flow not yet tributary to the WWTP 2.1848 e. WWTP facility's actual avg. flow 6.249 2023 Influent ADF) f. Total flow for this specific request 0.0096 g. Total actual and obligated flows to the facility 8.4434 h. Percent of permitted flow used 66 actual, 89 wlpa er 1I. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: (A) (B) (C) (D)=(B+C) (E)=(A-D) Design Obligated, Fump Pump Average Approx. Not Yet Total Current Station Station Firm Daily Flow* * Current Tributary Flow Plus (Name or Permit Capacity, * (Firm / pl), Avg. Daily Daily Flow, Obligated Available Number) No. MGD MOD Flow, MOD MGD Flow Capacity*** Holt T 1 23632mod2 1.008 0.4032 0.1062 0.09704 0.2032 0.2000 Neuse UNKN 0.5 0.2 0.1483 0.1055 0.2537 (0.0537) * 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): Holt Lake WWPS Downstream Permit Number: WQ0029362mod2 Page 1 of 6 FTSE 10-23 III. Certification Statement: I Chandra C. Farmer, P.E. 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. Signature MM Title of Signing Date Page 2 of 6 FTSE 10-23 June 10, 2024 To: Raleigh Regional Office Water Quality Regional Operations 3800 Barrett Drive Raleigh, NC 27609 Sub: Savannah at Holt Lake Subdivision PIN 168213-13-1508 To whom it may concern, The proposed project consists of constructing a new single family residential subdivision (32 lots), located at 1508 Thunder Road, in Four Oaks, North Carolina. The parcel is approximately 10.97 acres and drains to an unnamed tributary to Holt Lake. The proposed will be served with water and sewer via The Town of Four Oaks. The sewer will tie into an existing gravity line. Sincerely, Ca-444-s 9,�V� Carlos S. Bagley, PE 63 Watkins Road v Clayton, NC 2750 0 Office: (919) 772-1662 a carlos@freedomfirmpc.com ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director NORTH CAROL.INA Environmental Quato June 24, 2024 r - 41— Dept o ii-,I:V Gl,:..:tu; Q.li Barry Stanley, Public Works Director Town of Four Oaks PO Box 610 JUL - 3 2024 Four Oaks, NC 27524 0 AT Subject: Wastewater Collection System Extension Permit Fees c 1'_lC`�'``al'C e Savannah at Holt Lakes Subdivision Dear Mr. Stanley: The Division of Water Resources received increases in fees, Session Law 2023-134, Section 12.14a for several program areas including National Pollutant Discharge Elimination System (NPDES) permits, Non -Discharge permits, Water Quality Certifications, Public Water Supply, and Sewer System Extension permits. Fees for these programs have not been increased in sixteen years (since 2007). These fees will be used to provide funding to retain and recruit staff who are engaged in these permit programs. The fee increases in G.S.143.215.3D became law on October 3, 2023. As a result of the fee increase, your application fee submitted does not align with the new/increased fee recently established by the General Assembly. Please resubmit the appropriate fee within 15 days. Your application has been placed on hold until your resubmitted fee is received. Amount due $600 Please be sure to make the check payable to NC DEQ and write the (applicant's name/permit number) on the Memo line to identify which application the check is associated with. Return to the following address: Attention: Raleigh Regional Office Division of Water Resources 3800 Barrett Drive Raleigh, NC 27609 With the resubmitted fee, please include a letter indicating whether you would like to pick up the previously submitted application fee from the Raleigh Regional Office, at the address listed above. or if you would like to have the checla destr2ye. If you would like the check destroyed, please include the Project Name, check number, and check amount in the letter. If you need additional information concerning this matter, please contact the Raleigh Regional Office via e-mail at DEQ.DWR.RRO.FastTracks@deg.nc.gov or 919-791-4200. Sincerely, Valerie J. Ealey, Administrative Associate II Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ cc: Carlos S. Bagley, PE DWR Laserfiche Pl,e,A St �esf�e y G k,-c.c v` 0cn -�Ot- �_E Tlonh Caobw Depann at of Eavaommtsl QwJay I Division of a%es Resomces 1Wftzh Regoari ofbce I 3 S40 8azat Dat I Rdei�t Nottb t:esoba� 2'4Q4 919'914N34 9/12/24, 1:55 PM Mail - Pasha, Tanvir - Outlook [External] Re: Savannah at Holt Lakes Subdivision -Additional Information Request Carlos Bagley <carlos@freedomfirmpc.com> Wed 9/11/2024 1:03 PM To:Pasha, Tanvir <tanvir.pasha@deq.nc.gov> 11 6 attachments (14 MB) FTSE.pdf; Narrative.pdf; FTA 10-23 Signed.pdf; SAVANNAH USGS QUAD MAP.pdf, GIs SEWER MAP.pdf; AERIAL MAP.pdf; You don't often get email from carlos@freedomfirmpc.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. Good afternoon, Please see attached. A hard copy was delivered today. Let me know if you need further information. On Mon, Aug 12, 2024 at 4:45 PM Pasha, Tanvir <tanvir.pasha @deq.nc.gov> wrote: Hello Barry and Carlos, After reviewing the Fast Track Sewer System Extension Application for Savannah at Holt Lakes Subdivision, additional information is required in order to further process the application. Please provide the following information by September 11, 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. Please verify the email address of the signatory authority. 3. Verify section 111.1, engineering farms name for the consultant. (Note: FTA 10-23 is available now). 4. Provide correct name of the WWTF in section IV. 5. Section V of the FTA required all information to further validate receiving downstream sewer. See instructions in FTA 10-23. 6. You checked 'yes' in section V1.6, however, you followed 75 GPD/bedroom ( Session Law "Section 18.1.(e) of SL 2023-137, 75 GPD/BR rate shall apply to all applicable non -discharge permits issued on or after November 1, 2023). Please uncheck or submit substantial evidence to support that section. 7. FTA section V1.7 does not match with V1.8. 8. Section IX.5 checked 'yes'. Please provide the Buffer Authorization Certificate from the [AUTHORIZED DELEGATION], if available. This should include in your narrative with 401/404 certification numbers if applicable. 9. No aerial map was submitted and the topo map provided is not sufficient. According to Section F of the Application Instructions, an 8.5-inch x 11-inch color copy of a USGS Topographic Map and an aerial map should be included with the application. The maps need to clearly identify https://outlook.office.com/mail/id/AAQkAGQ3ZGU4M2U4LTY2ZTUtNDhiMC04MGIyLTg2ZjEl NGVIMjk4MwAQAHsZ4i9xMyVFIfSTLcF8r44%3D?native... 1/3 9/12/24, 1:55 PM Mail - Pasha, Tanvir - Outlook the project area, including the closest surface waters, general location of the gravity sewer, pumpstations, and force mains, and the downstream connection points for the receiving sewer. Please provide the required maps according to the application requirements. 15A NCAC 02T .0107 Staff Review and Permit Preparation states: • "(2) (e) If an application is accepted and later found to be incomplete, the applicant shall be advised how the application or accompanying supporting information may be modified to make it complete. The staff shall advise the applicant: (2) if all required information is not submitted within 30 days, the project will be returned as incomplete. Any resubmittal of a returned application shall be accompanied with a new application fee! Please contact me with any questions that you may have regarding this request. *Please note that the fee for fast track sewer extension permits has increased to $600 as of October 3, 2023 [as stipulated in the 2023 House Appropriations Act, House Bill 259, Water Quality and Stormwater Fees, Section 12.14(a)]. Sincerely, 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.pashaL@deq.nc.gov 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. https://outlook.office.com/mail/id/AAQkAGQ3ZGU4M2U4LTY2ZTUtNDhiMC04MGIyLTg2ZjEl NGVIMjk4MwAQAHsZ4i9xMyVFIfSTLcF8r44%3D?native... 2/3 9/12/24, 1:55 PM Mail - Pasha, Tanvir - Outlook Carlos S. Bagley, PE 63 Watkins Road Clayton, NC 27520 (919) 772-1662 https://outlook.office.com/mail/id/AAQkAGQ3ZGU4M2U4LTY2ZTUtNDhiMC04MGIyLTg2ZjEl NGVIMjk4MwAQAHsZ4i9xMyVFIfSTLcF8r44%3D?native... 3/3