Loading...
HomeMy WebLinkAboutWQ0039418_Application (FTSE)_20181220Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0300 , FAST TRACK SEWER SYSTEM EXTENSION APPLICATION FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: )atb` \` (to be completed by DWR) All items must be completed or the atmlication will be returned 1. APPLICANT INFORMATION: 1. Applicant's name: Town of Holly Springs (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: Kendra Parrish. PE per 15A NCAC 02T .0106(b) Title: Enaineerina Director 4. Applicant's mailing address: 128 S Main St City. Holly Springs State: NC Zip: 27540- 5. Applicant's contact information: +( sox*-• errt•°��° ho �Spr.'ngsnc. u s Phone number: ( 9) 557-3938 Email Address: ' A• ,tt0. y 911 II. PROJECT INFORMATION: a v 1. Project name: 12 Oaks Phase 9 w 0 2. Application,'Project status: ❑ Proposed (New Permit ®Existing Permit/Project cC=v O If a modification, provide the existing permit number: WQ0039418 and issued date: August 17, 2017 C= � If new construction but part of a master plan, provide the existing permit number: WQ00, uI 3. County where project is located: Wakeas 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.679881 Longitude:-78.869887 C 5. Parcel ID (if applicable): 0730826440 U z (or Parcel ID to closest downstream sewer) I11. CONSULTANT INFORMATION: 1. Professional Engineer: Thomas Spaulding License Number: 019375 Firm: Spaulding & Norris. PA Mailing address: 972 Trinity Rd City: Raleigh State: NC Zip: 27607-� Phone number: (219) 854-7990 Email Address: tom(@,spauldinp-norris.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Utley Creek Water Reclamation Facility Permit Number: NC 006-3096 Owner Name: Town of Holly Springs V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(s): WQ00874QZ Downstream (Receiving) Sewer Size: il- inch System Wide Collections, sr�te p eermit Number(s) (if a licable): WQCS d�4A Owner Name(s): _WS FORM: FTA 04-16 Page I of 5 V1. GENERAL REQUIREMENTS I. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached? ❑ Yes ❑No ®N/A 2. if the Applicant is a Developer of lots to be sold, has a Developer's Opgrethinal A retmcrit f FORM - DEV been attached? ❑ Yes ❑No ®NIA 3. If the Applicant is a Homc/Pry a wve ' Association has an O eralional Agmemn nt FORM: HOA been attached? ❑ Yes ❑No ®NIA 4. Origin of wastewater: (check all that apply): ® Residential 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 % Commercial % Industrial (Sec 15A NCAC 02T .0103(20)) %, Is there a Pretreatment Program in effect? ❑ Yes [:]No 6. Has a flow reduction been approved under l5A NCAC 02T ,01 14tfl? ❑ Yes ® No iir yes. provide a copy of flow reduction approval letter 7. Summarize wastewater generated by project: Establishment Type (see 02T.O1140 Daily Design Flow "-b No. or Units Flow Single Family Home (existing permit) 255 gal/day 440 112,200 GPD Single Family Home(add to existing permit) 255 gal/day 3 765 GPD gal/ GPD gal/ GPD gav GPD gal/ GPD Total 112,965 GPD a See IAA hI CAC a2]' 9111 (bL), j{1} anct (AM for caveats to wastewater design flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in O.S. 42 -4). b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table ISA NCAC: 02T 114 shall be determined using available now d ; water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: GPD (per 15A NCAC 02TAlIdl D Do not include future flow or previously permitted allocations If permitted flow is zero, indicate why: ❑ Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit Number: _ ❑ Rehabilitation or replacement of existing sewer with no new flow expected ❑ Other (Explain); .._ FORM: FTA 04-I6 Page 2 of 5 VIII. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .0305 & MDC (Gravity Sewers): I. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 8 17,093 PVC 8 2,774 DIP 12 632 PVC 12 293 DIP Ga_ Y Section II & III of the MDC for Permitting of Gravity Sewers contains information related to design criteria i Section III contains information related to minimum slopes for gravity sewer(s) Oversizing lines to meet minimum slope requirement is not allowed and a violation of the MDC PUMP STATION DESIGN CRITERIA (If Applicable) - 02T .0305 & MDC (Pump Stations/Force Mains): COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT I. Pump station number or name: 2. Approximate Coordinates (Decimal Degrees): Latitude: Longitude: -� 3. Design flow of the pump station: millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): gallons per minute at feet total dynamic head (TDH) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) I Length (feet) I Material 6. Power reliability in accordance with 15A Nrl C 02T .0105(h)i 1): ❑ Standby power source or pump with 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 Or if the pump station has an average daily flow less than 15,000 gallons per day: ❑ Portable power source with manual activation, quick -connection receptacle and telemetry - 15A NCAC 02T .0305(h)(1)(C) or ❑ Portable pumping unit with plugged emergency pump connection and telemetry - 15A NCAC 02T .0305(h)(1)(C): It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement) 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 slat ions' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided in the case of a multiple station power outage, FORM: FTA 04-16 Page 3 of IX. SETBACKS & SEPARATIONS - (02B .0200 & 15A NCAC 02T ,0305(f)): 1. Does the project comply with all separations found in I SA Ngt 6C UT .0305tf) & (g) 15A NCAC 02T.0305(f) contains minimum separations that shall be provided for sewer systems: ® Yes [--]No Setback Parameter* Separation Re uired Storm sewers and other utilities not listed below vertical 24 inches Water mains vertical -water over sewer including in benched trenches 18 inches Water mains horizontal 10 feet Reclaimed water lines vertical - reclaimed over sewer 18 inches Reclaimed water lines horizontal - reclaimed over sewer 2 feet **Any private or public water supply source, including any wells, WS-I waters of Class I or Class 11 im ounded reservoirs used as a source of drinking water 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 see item IX.2 50 feet "Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches 10 feet Any building foundation 5 feet Any basement 10 feet To2 slo a 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 z 13A bf,AQ 02T.0305LL0 contains alternatives where separations in 0?7.0305�t) cannot be achieved, • **Stream classifications can be identified using the Division's NC Surface Water Classifications webpaaee • If noncompliance with 021.0305 t or see Section X of this application 2. Does the project comply with separation requirements for wetlands? (50 feet of separation) [--]Yes ❑ No ® N`A See the Division's draft separation requirements for situations where separation cannot be meet No variance is required if the alternative design criteria specified is utilized in design and construction As built documents should reference the location of areas effected 3. Does the project comply with setbacks found in the river basin rules per I SA NCAC 0213 ,0200? ❑ Yes ❑ No ® N. A i This would include Trout Buffered Streams per 15A NCAC 213.0202 4. Does the project require coverage?authorization under a 404 Nationwide or ® Yes [:]No individual permits or 401 Water Quality Certifications? �- Information can be obtained from the 401 & Buffer Permitting Branch 5. Does project comply with 15A NCAC 02T.0105(c)(6) (additional permitsicertifications)? ® Yes ❑ No Per 15A NCAC 02T,0105(0[6), directly related environmental permits or certification applications are 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.). 6. Does this project include any sewer collection lines that are deemed "high -priority?" Per 115A NCAC 02T.0402, "high -priority sewer" means "any aerial sewer, sewer contacting surface waters, siphon, or sewer positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer. ❑ Yes ® No ❑ N-A 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 permitlee or its representative at least once every six -months and inspections documented per 15A NCAC 02Tr0403(a)(5) or the permitee's individual System -Wide Collection permit. FORM: FTA 04-16 Page 4 of 5 -f ` Wy X. CERTIFICATIONS: 1. Does the submitted system comply with 15A NC'AC 02T, the Minimum Qcsipn Criteria for the -.Permitting of Pump Stations and F❑%ns latest version , and the Gravity Sewer Minimum Design Crila is tlatest version] as applicable? ® Yes ❑ No If No, complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents fat review. Approval orthe request is required prior to submittal of the Fast Track Application and supporting documents. 2. Professional Engineer's Certification: I, l o rn 1;yaul Engineer's n*e from Application Item II1.1.) attest that this application for 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, Gravity Sewer 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 1 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 M0,000, as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: 3. Applicant's Certification per 15A NCAC 02T .0106(b): attest that this application for Authority's name & title from Application Item 1.3.) 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. 1 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. 1 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 143-215.613, 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. Signature: 4 WA inn Date: I FORM: PTA 04-16 Page 5 of 5 State of North Carolina Department of Environmental Quality Division of Water Resources `` os an of Water Resources Flow Tracking/Acceptance for Sewer Extension Applications (FTSE 04-16) Entity Requesting Allocation: Town of Holly Springs Project Name for which flow is being requested: Twelve Oaks Phase 9 More than one FTSE may be required for a single project if the owner of the IVIVTP is not responsible for all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: Utley Creek Water Reclamation Facility b. WWTP Facility Permit #: NC 006-3096 All flows are in MGD c. WWTP facility's permitted flow 6 d. Estimated obligated flow not yet tributary to the WWTP 0, Cjo e. WWTP facility's actual avg. flow f. Total flow for this specific request 1136 (.1122 exis. permit) g. Total actual and obligated flows to the facility —2_-g j _ h. Percent of permitted flow used I�e•/, 11. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: (A) (B) (C) (D)=(B+C) (E)=(A-D) Design Obligated, Pump Average Daily Approx. Not Yet Total Current Station Firm Flow** Current Avg. Tributary Flow Plus (Name or Capacity, * (Firm / pt), Daily Flow, Daily Flow, Obligated Available Number) MGD MGD MGD MGD Flow Capacity*** 12 Oaks �' Q.'L CJ * The Firm Capacity 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 (pi) not less than 2.5. *** A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available fins. i Qlronmental Quality Downstream Facility Name (Sewer):-folye, Oaks `pVpkap 51'� bn Downstream Permit Number: W9 0030 $ I'' DEC 2 0 2018 Page 1 of 6 Raleigh Regional Office FTSE 04-16 III. Certification Statement: I certify to the best of my knowledge that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances, given the implementation of the planned improvements identified in the planning assessment where applicable. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II plus all attached planning assessment addendums for which I am the responsible party. Signature of this form indicates acceptance of this wastewater flow. Signing Page 2 of 6 FTSE 44-16 LCT State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Jonathan B. Howes A. Preston Howard, Governor , Secretary Jr., P.E., Director March 31, 1995 Stepanie L. Sudan, P.E., Town Engineer Town of Holly Springs Post Office Box 8 Holly Springs, North Carolina 27540 RE: Town of Holly Springs Request for Adjusted Daily Wastewater Flow Wake County Dear Ms. Sudan: �WiaA19WMA, 00 EDEHNR N(' he0t of Fnvironmentol Quality D� C 2 G 2018 Raleigh Regional off, -Cc On March 15,1995, the Division received your wastewater flow reduction request and supporting documentation concerning wastewater flows associated with present residences within the Town of Holly Springs. Your letter requested the Division allow the reduction of wastewater flows from 120 GPD per bedroom as required in required by North Carolina Administrative Code to 255 GPD per household for single family residential units. In support of your request, water consumption data and wastewater information was supplied from households located in Holly Springs. An evaluation was completed by the Division in accordance with 15A NCAC .02190)(3) using the water consumption data submitted, twelve (12) months of data starting from January 1994. The peak month was determined to be January 1994 based on average wastewater generated per customer. Using the upper 10% of the water consumption data for the month of January, eliminating industries, commercial properties and several inaccurate residential readings, Division staff verified the flow rate of 255 GPD per household. In view of the information submitted, the Division of Environmental Management hereby approves the use of 255 GPD per single family residence in all applicable non -discharge permit applications for future wastewater collection extensions which will be made tributary to the Town of Holly Springs Wastewater Treatment Plant (Permit No. NC0063096). This consideration applies to any applicable future projects submitted to this Division as well as any projects which are presently under review. Wastewater flows presently tributary to the wastewater treatment facilities can be adjusted upon negotiations between the Town of Holly Springs and the Raleigh Regional Office. If you have any questions or comments regarding this matter, please contact Mr. Michael D. Allen at (919) 733-5083 ext. 547. cc: Raleigh Regional Office, Water Quality Section State Engineering Review Group P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Since y, ;nv exi — A. Preston Howard, Jr., P.E. Telephone 919.733-7015 FAX 919-733-2496 50% recycled/ 10% post -consumer paper SPAULDINO & NORRIS, PA Planning • Civil Engineering • Surveying -AT NC Dept of Fnvironineiitai Quality DEC 2 0 2018 Twelve Oaks PUD — Phase 9 Permit modification Raleigh Regional Office Project Narrative: The Twelve Oaks phase 9 project was previously permitted with 410 lots and is currently under construction. Revised preliminary plans and construction drawings have been approved by the Town of Holly Springs to add 3 lots. The only change to the plans were to add the lots. The road profiles, sanitary sewer, water, storm sewer, and reclaimed water lines all remained exactly the same as was approved in the origin permit. The only design change was to add 3 services and additional flow for the 3 proposed lots. DO NOT SUBMIT SEWER EXTENSION APPLICATIONS UNTIL CONSTRUCTION DRAWINGS HAVE BEEN APPROVED BY STAFF! Sewer Design and Application Certification Note: This form must be submitted with the Fast -Tract Application for Gravity Sewers, Pump Stations, and Force Mains for extension to the Town of Holly Springs Sewer System Project: Twelve Oaks Phase 9 Design Engineer: Spaulding & Norris Address: 972 Trinity Rd, Raleigh, NC 27607 Phone Number: 9 1 9-854-7990 E-Mail: tom@spauldingnor(s.com Date Complete Application Package Received by Town: 0/ / o /,acv F Date Approved: PLC __(by RLC) (by KDP) As design engineer for this project, I certify the following (please check (x) each applicable box): That the design of the project is in complete conformance with Town of Holly Springs Engineering Design and Construction Standards and NCDENR Sanitary Sewer Design Regulations; ❑ That each of the following items are completed and enclosed for submittal to the State for a sewer extension permit: Q One original and one copy cover letter including a project 1.ve d o A check in the amount of $480.00 to DENR ,n t 1 (p A check in the amount of $200.00 To cessing fee C!2. v 0 One original and one copy of the Stat orth Carolina Fast Track o Application for Gravity Seu,ers imp Stations, and Force Mains co 0 Two copies of FTSE 08- low Tracking/Acceptance Form 0 Two color copies o .5-inch by 11-inch portion of a 7.5 minute USGS Topographic p showing project area `R 0 Two co ' of a street level m wing all relevant project areas 0 Tw opies of Watershed C!a si a 'on Form WSCAS 08-13 0 ne copy of the locally-requi ed a ign and Application Certification Design Engineer's Signature In addition, once your construction drawings are approved and this application is complete, you will receive a copy of the Town's letter of transmittal to the State as your confirmation that the application is complete and has been forwarded to the State for permitting. Please telephone Jennifer Bullock at (919) 557-3938 if you do not receive this confirmation or if you have any questions. Engineering Departntent • P.O. Box 8, Holly Springs, NC 27540 919-557-3938 • 919-552-9881 (/a ) n d 4 2003 Sewer Design Application Certification 8.22.16 s4ye,- IV SPAULDING & NORRIS, PA Planning - Civil Engineering • Surveying Twelve Oaks PUD — Phase 9 Permit modification Project Narrative: The Twelve Oaks phase 9 project was previously permitted with 440 lots and is currently under construction. Revised preliminary plans and construction drawings have been approved by the Town of Holly Springs to add 3 lots. The only change to the plans were to add the lots. The road profiles, sanitary sewer, water, storm sewer, and reclaimed water lines all remained exactly the same as was approved in the origin permit. The only design change was to add 3 services and additional flow for the 3 proposed lots. No Dept Of Environmental Quality DEC Z � 2�118 galeigh Redo nal office Deck, Erin M From: Kendra Parrish <kendra.parrish@hollyspringsnc.us> Sent: Monday, February 11, 2019 12:51 PM To: Robinson, Jason; Tom Spaulding; Sara Emig Cc: Cashion, Ted; Deck, Erin M Subject: [External] RE: RE: 12 Oaks Phase 9 CAUTION: External email. Do not click links -or open attachments unless you verify. Send all sgspfcious grhaii.as-an-attachment to rePgr�-sAaVl ae, —ux yes we are ok with this change. Kendra Parrish, PE, CFM Director of Engineering 1 Town of Holly Springs 0 c PO Box 81 128 S Main Street I Holly Springs, NC 27540 Office: (9I9) 557-39351 Kendra.Parrish(@hollysprinaasnc.us Nordt www.hollyspringsnc.us I Facebook I Twitter. Instagram From: Robinson, Jason <jason.t.robinson@ncdenr.gov> Sent: Monday, February 11, 2019 12:02 PM To: Tom Spaulding <tom@spauldingnorris.com>; Sara Emig <sara.emig@Hollyspringsnc.us>; Kendra Parrish <kendra.parrish@hollyspringsnc.us> Cc: Cashion, Ted <ted.cashion@ncdenr.gov>; Deck, Erin M <erin.deck@ncdenr.gov> Subject: RE: RE: 12 Oaks Phase 9 Kendra/Sara, We're following up on the email below. Are you okay with modifying the permit to 443 homes (112,965 GPD)? We need your confirmation since you are the permittee. Thanks, Jason ------------ Jason T. Robinson, P.E. Raleigh Regional Office Water Quality Regional Operations Division of Water Resources, DEQ 919-791-4200 "Subscribe to Collection System & Sewer Permitting Updates`* E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Robinson, Jason Sent: Wednesday, February 06, 2019 10:32 AM To:'Tom Spaulding' <tom s auldin norris.com>;'Sara Emig' <Sara.emig@ Holl s rin snc.us>; kendra. arrish holl s rin snc.us Cc: Cashion, Ted <te4.cashion@ncd1enr.eov>; Deck, Erin M <erin.deck@ncdenr.eov> Subject: RE: [External] RE: 12 Oaks Phase 9 — Thanks Tom, Kendra Sara are you okay with this change?, (We need to get your confirmation since Holly Springs signed the application) ------------ Jason T. Robinson, P.E. Raleigh Regional Office Water Quality Regional Operations Division of Water Resources, DEQ 919-791-4200 "Subscribe to Collection System & Sewer Permitting Updates" E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Tom Spaulding <tom@saauldinenorris.com> Sent: Wednesday, February 06, 201910:03 AM To: Robinson, Jason <'ason.t.robinson ncdenr. ov>;'Sara Emig' <sara.emig@Hollvsprinesnc.us>; kendra.parrish@hollysprinpsnc.us Cc: Cashion, Ted <ted.cashion ncdenr. ov>; Deck, Erin M <erin.deck@ncdenr.gov> Subject: [External] RE: 12 Oaks Phase 9 CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to teRort.spaM@nc.gov Jason, Please see the attached revised sheet from the application. The correct number of total lots to be permitted is 443. Thank you Tom Spaulding, PE, CFM Principal Engineer S&C SPAULDI G & NORRIS. PA k"s:a.i_u� • � iul l:r;��u�•:ring • tiu�t>>ug. 972 Trinity Rd Raleigh, NC 27607 Phone: (919) 854-7990 Fax: (919) 854-7925 From: Robinson, Jason <'ason.t.robinson ncdenr. ov> Sent: Monday, February 4, 2019 10:08 AM To: Tom Spaulding <tom@spauldingnorris.com>; Sara Emig <sara.emigo- Hollyspringssnc.us>; 'kendra.parrish@hollyspringsnc.us'<kendra.parrish(Mhollvspringsnc.us> Cc: Cashion, Ted <ted.cashion ncdenr. ov>; Deck, Erin M <erin.deck@ncdenr;gov> Subject: 12 Oaks Phase 9 Ms. Parrish & Mr. Spaulding, We are reviewing the application to modify the existing permit for the referenced project. The application narrative states the original permit was for 440 (this is correct) and the modification is to add 3 new homes. However, Item VI.7 proposes 446 homes for 112,965 GPD (this flow is incorrect, 446 homes would be 113,730 GPD). Should the new Permit be for 443 homes (112,965 GPD or 446 homes 113 370 ? Please confirm via email. We'll need the permittee (Holly Springs) to confirm. Thanks, Jason ------------ Jason T. Robinson, P.E. Raleigh Regional Office Water Quality Regional Operations Division of Water Resources, DEQ 919-791-4200 "Subscribe to Collection System & Sewer Permitting Updates" E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. ICAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Warning: This email is subject to disclosure under the North Carolina Public Records Law (NCGS 132-1). •U ■I, U fings [! ��� IJ _ r oll �l�r y �n nonsZ�t December 10, 2018 NC Dept of Environmental Quality Director, Division of Water Resources Raleigh Regional Office Water Quality Operation Section 1628 Mail Service Center Raleigh, NC 27699-1628 Re: Application for Sewer Extension Permit Modification Project: 12 Oaks Phase 9 Permit # WQ0039418 Dear Sir or Madam: DEC 2 0 2018 Raleigh Regional Office Please find enclosed the following items in application for a modification to sewer extension permit to the Town of Holly Springs existing sewer distribution system: One original and one copy cover letter including a project narrative o A check in the amount of $480.00 One original and one copy of the State of North Carolina Fast Track Seiler System Extension flpplicalion (FTA 04-16) Two copies of FTSE 04-16 Flow Tracking/Acceptance Form One copy of the locally -required Design and Application Certification Feel free to contact me at 919-557-3938 should you have any questions or need additional information in order to process this application. KiSi cer 1 , n i D. Pa ish, P.G., CFM rect r of Engineering KP/se cc: Project Consultant Engineer, Tom Spaulding, PE. Spaulding & Norris Administrative Manager (for addition to sewer permit log) Rodney Campbell, Development Administrator Project file/Correspondence #41684 3002 04.17.2018 Engineering Depai- client P.O. Box 8 - 128 S. Main Street - Holly Springs, NC 27540 - www.hollyspringsnc.us