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HomeMy WebLinkAboutWQ0040766_Application (FTSE)_20190108State of North Carolina Department of Environmental Quality DWNK% Division of Water Resources 15A NCAC 02T.0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION Division of dilater Resources FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: L" U0 _qqA� (W be coanplet d by ntvtt) All items must be com feted or the antilicatiOn will be returned 1. APPLICANT INFORMATION: I. Applicant's name: Carolina Water Service.,lnc. of NC (company, municipality, HOA, utility, etc_) 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ® Privately -Owned Public Utility ❑ Federal ❑ StateiCounty ❑ Municipal ❑ Other 3. Signature authority's name: ance_Mendenhall per I JA NC AC 0 1 0186(bJ Title: Vice President ofOperations a. Applicant's mailing address: P.O. Box 240908 City: Charlotte State: NC Zip: 27217-_ 5. Applicant's contact information: Phone number: 704) 319-0517 Email Address: Brvcc.mendenhall(rL)carolinawaterservicesne.com 11. PROJECT INFORMATION: 1. Project name: Winston Pointe Estates PhA 2. ApplicationlProject status: ® Proposed > > > p (New Permit.) El 1 emtit I roject Ira modification, provide the existing permit number: WQOO,,___ and issued date, 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: 35.7389' Longitude:-78.4632" 5. Parcel ID (if applicable): 1762056136 (or Parcel ID to closest downstream sewer) 111. CONSULTANT INFORMATION: 1. Proressional Engineer: Michael Stewart License Number: 22024 Firm: Stewart -Proctor Mai ling address:119 Chapanoke Road City: Raleigh State: NC Zip: 27603-_ Phone number: (919) 779-1855 Finail Address: stewartpe�Raoi com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: I. Facility Name: Central Johnston Co. Re ional Waste Water Treatment Farillh Permit Numher: NC 0030716 Owner Name: Johnston Co. V. RECEIVING DOWNSTREAM SEWER INFORMATION (irdifferent than WWTF): I. Permit Number(s): WQ0021406 Downstream (Receiving) Sewer Size: 12 inch System Wide Collection System Permit Number(s) (if applicable): WQCSD032.0 Owner Name(s): Johns Ca. Cis FORM: FTA 04-16 Page I of Vl. 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 3. If the Applicant is a Developer of lots to be said, has a Detieioocr_s Operational Aercement (FORM: DEV) been attached? ❑ Yes ❑No ®N/A 3. If the Applicant is a Home/Proncrty O�vncr3'_f ssuciation has ail Operational Agreement (I ORNI: HOA1 been attached? ❑ Yes ❑No ®N/A 4. Origin of wastewater: (check all that apply'r ® Residential Owned ❑ Retail (stores, centers, marls) ❑ Car Wash ❑ Residential Leased ❑ Retail with food prepara.ion. service ❑ Hotel and/or Motels ❑ School i preschool / day care ❑ Medical / dental / veterinary racilities ❑ Swimming Pool ;'Clubhouse ❑ Food and drink facilities ❑ Church ❑ Swimming Pool. -Filter Backwash ❑ Businesses r' offices / factories ❑ Nursing Home ❑ Other (Explain in Attachment) 5. Nature or wastewater : 100 % Domestic/Commercial % Commercial _ % Industrial (lee 15A NCAC (l? I` .0 t 03(20)) �Is there a Pretreatment Program in effect? ® Yes ❑ No b. Flas a flow reduction been approved under 15A NCAC: 02 F ,01 140l_? []Yes © No 1f vesprovide u cupy of flow reduction anoroval letter 7. Summarize wastewater generated by project: Establishment Type (see i 1- F.4114(I)l Daily Design Flow No. of Units Flow Residential 360 gal per lot 37 13,320 GPD gain' GPD gall GPD aaV GPD gal? GPD GPD eaU Total 13.320 GPD J J a See 15A NCAC 021' .01 14tb), (dj e (! and { �(?1 for caveats to wastewater design flow rates (i.e.. minitnum flovti. 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 Watenvay to be used as vacation rentals as defined in C:,.S-42A- t ). b Per 15A NCAC 02T .0114(c). design Mon rates for establishments not identified fin table I SA NCAC: 0 I -A 11.11 shall be determined using available flow data, water using fixtures, occupancy or operation patterns. and other measured data. Wastewater generated by project: 13,320 GPD (per a �A N-CAL 021 .0114 Do not include future flows or previously permitted allocations Ifperm itred 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 Pen -nit Number, ❑ Rehabilitation or replacement of existing sewer with no new flow expected ❑ Other (Explain): _ FORM: FTA 04-16 Page 2 of 5 GRAS'M'S1 WER Di:AGN CRITERIA f}f:i}]p]IwbVj-fl? I Seti>.'erc-i: Summarizc+,-ar•ity itn%errtlb, permirted: Size (in'_fies) E-MgM (feCr) lnferiul - S4C we 11 & Hl,-7 1110+NID(7 for I eYniittlr:Fr �i �r.li:+_t S'elver; �Ol:t3lT15 ?t1:(?sm3!lofi ::.ii::etl to desi' 17 Crilcria >' SC`'.11i'n lI! �DlTii!]ii5 ;rliPrrnn:IJn iCl'?tetj :U iirl.i3R?LlT? i1!]G�5 i,T^ r;r.[4:Fti sc-,v r1S1 .' CrVersiziag, lutes to meet minin'"I i slope MgUiremml i; not 05wd and a csnl:tfion of the 110C.. VIII. PUMP STATION DESIGN CRY] GRIN atApplicallile) tl? I -11 jil; .'-,• �I D(: e=1Pt}k t:lt C(I,tiIPLETL FCIR EACH PUMP STATION I_NCLLDED Di THIS PROJECT ! . Pump s?aiAm numbs or nwns 2. ApimnArnme Coardbaws DUMTal i)e refs) i atitudt .. Dusign Rn,t of tive pump station: __— millions gal+ w s per [i:: (firm cup: city 4.+Jrr:rw[li.+rtv3i j]03Ii;fS; ;if (f1L r•Lnli](S} --- r_„il; U PU mrnri0 at ,_ Ent got al.d fnamic .lead i t DH; J. Suminariz,. lht- ti}rCC nlairi to Ce p:rmiit^ti (ter t:115 puiiip Si'1[I rk(l) Size(itichei) i Stardb': power se-.:rctt 4r pum)T ""th autc)rr t:c a::?_yatior: ar' tclG:rctrt -• i;:1 NCA G� i .tJ (}ijh)j i jI B)_' R%-quired for all pump stk![ "s % Ith an .lt'ir; , �},'lil: �OIY: ' t13,1: Lei' LJ!3ili ;L tTWO plicas } cr da-,: 1:IUSt bd pCHTI_nCrtt (0 (aCiltt V TV Pump 5tf?d i As an a"r:ee iTQ il[lw low Q an I:,,qN gituns:p, 1' J I'G ;ahEC I}G4'::r `..'�.'!i �'e tl'iTEI rlLlluitl aCii:'r:T!',';t. it?rii:l.-Ci)nCT;;tiili711 r@C:1pi%l'i� :t(?� trl:rii?I"� - E7:1 �C:1i{ t).' 1- O Ah;(X fir Gr u Pormble }:ulnpNS Unit with PAN cmcr_,rrcy puml :and t.^EC 7iCtr - 1'A �C'3,'� Lsri .[!,i;}?t•h i i 1iC')' It shall he denwwrmed to the [%16or. ?,hat the ;T'�rt�Jlc SOU::,'', 15 u'. wd or Ci)iltm wd by t.._ "Lt1:I3 "ant t - h a^- eel -:1:'< ::ntf is crimparlhle. wilh the station. If the portable power source or pump is (Ietll`M m gluitpe punTp: sia?ionL 4n c:ail<ati�r alE d, pt:; 1p s.lr_��ils v,.�rage C:t(la6lies and: do r;::atior. whedltle Of Q ?+s7C;3I N pt•}tYet Suurcr or pump, including tri:"j II(lls'iC3 nn Aa,1 b, pr.�vii cd in tho case of a multiple station power il-+iclR i•l,lt6l,s� na, 3 tt. SETBACKS Si SEPARATIONS —(02B .)2()U & 1 iA ,NCAC tl_'T ,C3USi,I)); Does the project c.,mnly tvitll aii sep=_rasior;s fcvnd i7 =�. i ]:!f 3�rC;�C. 01.1'.4j Dal f} CUntaln,s �ir[irlii: i11 S1 5.r1$r:l €tf.1n5 11»I S�l1 !?� 1 :,. e a _._••• .-...,.-. . - _- 1 �rir�':lieu ltir sl't1'Cr' Setbazk lrarameter* — - Storm se�cers and utter ut:Il=-res not-11s1r.'d belol<<fvcricall �Vaser mail;s [ tierlrcal-:v:lter aver sewer includi;i•z, in jcncht,"' �t'aL•:rtr.Eir:i{ltcrfzontai) . I 10 f_ ct LReclaitllcd waler lincs (vertical - rccla:rlleO ovar y Rer:i4imcd iv. lives {hurizunta! - rc�l;li:ned us : sa:'cri _� _._ ' fcet i� _. a — Ari priz :e or pub!ic'.t ter supply' s;iurcc, inchtdin:,. am: a ,il;. 1LS-i will:;,, of Class 1 nr [ a— Cl ss lE [r,laQUded reScr.G rd [ - rrs c:s as a ; .lsr-.:e t: Ftlrin�>n�; tt:ttcr 1[14 f�e� "''�4i�a[ers classifi,d 1' S iexcep€ l'IS-i or',i.S-i 1. Fi, Spa. ORW, (1 :b:, cr n t? I3:lcln orin..i lri'=h %letcr (or tide dc� v�;iatli and wdarids (see item !X.2) — — it fe "'1ny :)lilcrstream. Iaite, 1ri11�Cll:ltlfil rli, L'i +"'3llfiEl't1'a[Cr lrilL'C, ;�---[ I -, 1v and Surfztc 1ti :eel 01-1- �[ir[e cclmdarir..r; 10 feet a`c slalzz of t[Slba t :rncnt or elms of 2feel h; m�rc �. f)raira,e sv,IcliiS :Sn�i iraerx};tor drains — Final earth ( vt:rrical 30-itich"5 «"�;lriefll c12-55rncntions can he ,rbe' a-it:evec. ' 1.c nitt._d !3StTr_' th:' �:ti5lpil'S If l`C1nCOrnPharlcO With L� I-.[)=.Qj(tl flr i 41_ a�C js_e'irOrl X Gi i1113 zipplil-':»tion a!12:1 ttaq 24 inches HROMAM t'r1C P['GiC'.t :cnil.7l}' Sylrll Sll=r. tl?iri rCtllrc:iTlCLitS for •.vet#antlsl (.50 tent of se;l:?Tat:o:1) raj i'cY C"1, 'No , �• See t:lz- Di%ismn'S draft ScC'afritl011 fl:quirer:lCnz, f:lr VLj .ill::ii li'1tCrr,• Su'[3: C;}tIC.'1 [?I v NoC°arrrilli^ rs rC:itFrrCd tFlli: l[ernCltlVe ilL';I� i Cr:i,^iFc a�CCl:^ niCt': ii., is i tali =� i i., i ,,:SLn a:ld ° .lPsi:llc?rC1? +" As built do.:ument.i ai10ufd rere%mc4 the I�,li:�iiCln ,,^tar=sf.i"Cc;w DO:n the l7 _ S' b lC pr:7,ect cart] I> i:itil :?I! �t >•' �,. _ .s L`Llind ii1 i lL c 1 , This VNOLkld lncaltIc } rJUI Buftercf -,'1r 'rtCi I1:SIi"+ C[liw_ fj�i � -1. �`_(. -� . 11_ es 5ii c rl] leer i �A 'KCAL-1r%.ii''K 'e• li,�C,i LEre ii"JICLt :ortFpl� W'liil F±?7 IrlCiR't£i1331 •tti•l (!ir r' 'l'� r: —, rllt f)r lr yes . i� Cl!?!Sd•rl'iaL:f? I,!z•rIi}ii: silali b: requ:s:cf`. Cit^miv-_d and S•1Y'c:::i ;J for pi'�,^cis C#lat l i�};i:C'C t'�Cal:il'Li5 Cr Si.rl:li�: 5R'»[_'S Ir,f ?rnl: ti,1n esn be ob(aincd from the �'f,; R witllii . f�cr:ni:_iiFf!. �_:`»ls:ll -ori,)ly Lvirh j.-k N(7 ty ii_f..1SiCfrcl G1 t3Cidii[t`rl.SI �Crnli[5r.C;?iiir:7!iL7nS-1? 7 } C4 C!If'_Clr; i2.u'2d [i.Ir..nC:'�IIl3! l.crn11f5 tjr ::eri=lif Glill:l 1ppliC'.:!:rrns are hc.'inp nrr:p ar:;l, ilsv. o�cri ap=:=iec: for, )r h sc filet n ab:ai lCd. Is'j }{" Li7i: PCCiil[i !S :Gil€t:l°�?�[ In I�SiI„S1t C OA 3;i;c iC?CIlf } t'. tills (crJ53i 3 arlta :OliIt 1'nfati; r» :Q7trJl pl�i:s. slorniti'al:: fEl:i%a!;CI1f. t (}l31i5; :i ,), 5• F%(3cS tCrS [1rt7J;;L-t 3i1L'1lliiL' k]ltli Setter ccllccijen limes Ihm arz C!.zznleC} 'fii;Il•#l:'lGf:T'v'" Per 1 iA NCAC tj?_LQ�f1s, "h,fch-[lricri;y m%zn, "any n.t'. ria sccr, auasw.r c," ;niactirm :;uriare t'.a•ers, .;!pslort. or i Cc"vCr pusitionczi parailc! to slrearribarllts thai is st:hjec: to crras=ur. 1i11i unc!.rilliri�:: Or dctcrif f ates iif sct,Lr, - Yvs C h"C r If 1L'S; illdL'6c all atzad-Imeni witli tict:115 IUrC2Cn tl^C, [I1_lllding ti'l7W ('1Cr121 Lilt, SI7•', Irii_rcilal, a11LI lcc-:iC131. High priurity fines .shaft be inspected 13% the perlttitter Ili' LIs rep-,esearati?e at icast Once eve'-v .sh-r7lontit5 and ins)XC6011s doeumented per IiA NCAC 03i.0403(a)(S) or the perrrlitee's indiYidnal S}:-Item-Wide CO'llection perrnft. {)1i-NI: FT 0-1-16 parr.. + f;l . X. CERTIFICATIONS: 1. Does the submitted system comply with 15A NCAC 02L 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, complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents for review. Approval of the r_eguest is required prior to submittal of the Fast Track Application and supportine documents. -- 2. Professional 1, attest that this application for (essional Engineer's name from Application Item I11.1.) 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. 1 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 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 $25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: 3. Applicant's i V per 15A NCAC 02T .0106(b): V[ E IY 0 Fov A- L-�— Authority's name & title from Application Item 1.3.) attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. 1 understand that any discharge of wastewater from this non - discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. NOTE — In accordance with General Statutes 143-215.6A and 143-215.6$, 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/MOOD per violation. Signature: r Date: FORM: FTA 04-16 Page 5 of 5 Winston Pointe Estates Phase 4 Cover Letter The purpose of this application submittal is to permit sewer for 37 lots for Winston Pointe Estates Phase 4 subdivision. This is a continuation of an existing subdivision with a WWTF in place. Items included in application package: 1. FTA 04-16 Fast Track Sewer System Extension Application 2. Check $480.00 3. Recent permit approval 4. 8.5"x 1 I" USGS colored copy 5. Site plan map. 6. WSCAS 08-13 NC Dept OfEnvironmentaI Quality JAN 0 8 2019 Raleigh Regional Office i; . A S � _ 70 Rp $ I Asa NSMITTER RO f r• -v Aso-- 3950 7 S[DNl71DD FX" e _ fir— 150 ulc /n1 _ }' VALLEY DR t CAN �c, l- i ALLIE NSTDN R0. 3946090m 70 Por � A 35037 32'30" 1 _J24 72600O.E 78030' , �x l 7�F -n fig, I k ' Rom-; a0 ' G- i y LO y Q n ' ja a e s RO r r3 :(z) � � 5 t wp J State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources DivNion of W.iter Rcaonmes Flow Tracicing/Acceptance for Sewer Extension Applications (FTSE 08-13) Project Applicant Name: Carolina Water Service, Inc of NC Project Name for which flow is being requested: Winston Pointe Estates Phase 4 More than one FTSE may be required jar a single project if the owner of the WWTP is not responsible for al1 pump stations along the route of the proposed wasteivaterJlam 1. 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 MGD d. Estimated obligated flow not yet tributary to the WWTP 2.101 e. WWTP facility's actual avg. flow 5.841 f. Total flow for this specific request 0.01332 g. Total actual and obligated flows to the facility 7.955 h. Percent of permitted flow used 87.3% 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 ! pl), Daily Flow, Daily Flow, Obligated Available Number) MGD MGD MGD MGD Flow Capacity*** Winston Pointe 0.432 0.1728 0.05931 0.03894 0.09825 0.07455 Austin Pond 1 0.4435 0.1774 0.08488 0.03894 0.12382 0.05359 Josephine 3.384 1.3536 0.6789 0.4096 1.0884 0.2652 Landfill! 1.9296 1.6718 0.8359 0.5690 1.4049 0.2670 * 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 (pf) 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 Capacity is < 0. Page l of 6 FTSE 08-13 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 indicates acceptance of this wastewater flow. Signing Official Signature Page 2 of 6 Date FTSE 08-13 STATE OF NORTH CAROLINA UTILITIES COMMISSION RALEIGH DOCKET NO. W-354, SUB 305 BEFORE THE NORTH CAROLINA UTILITIES COMMISSION In the Matter of Notification of Intent by Carolina Water Service, Inc. of } North Carolina, Post Office Box 240908, Charlotte, } ORDER North Carolina 28224, to Begin Operations in an Area } RECOGNIZING Contiguous to Present Service Area Providing Water ) CONTIGUOUS and Sewer Utility Service in Winston Pointe } EXTENSION AND Subdivision, Phase 1 B, in Johnston County, North ) APPROVING RATES Carolina, and for Approval of Rates ) BY THE COMMISSION: On January 24, 2007, Carolina Water Service, Inc, of North Carolina (CWS or Applicant), fled an application notifying the Commission of its intent to begin operations in an area contiguous to a present service area and for approval of rates. The Applicant desires to expand water and sewer utility service into Winston Pointe Subdivision, Phase 1 B, which is contiguous to the Applicant's existing Winston Pointe Subdivision, Phase 1 A, service area in Johnston County, North Carolina. The Applicant's proposed rates are the same as currently approved in its other franchised service areas. On July 21, 2009, the Applicant filed a revised notification and exhibits replacing its January 24, 2007, and June 30, 2009, filings. The Applicant states that it is presently serving 44 customers and that no other person or utility seeks to provide the service proposed. The Applicant expects eventually to serve 119 residential customers in Winston Pointe Subdivision, Phase 18. On the basis of the verified notification and the records of the Commission, the Commission makes the following FINDINGS OF FACT 1. CWS holds approximately 81 water and 38 sewer utility franchises in North Carolina, serving approximately 20,820 water and 14,510 sewer customers_ CWS's record of service is satisfactory. 2. The service area covered is the area shown on the plans attached to the application as Exhibit 7. CWS states that it is already serving 44 customers in Winston Pointe Subdivision, Phase 1 B. CWS expects to eventually serve 119 residential customers in this subdivision. FORM WSCAS 08-13 WATERSHED CLASSIFICATION ATTACHMENT FOR SEWER SYSTEMS Aeplicant Larne Project Name I Carolina Water Service, Inc. of NC Winston Pointe Estates Professional Engineer {dame k Enuineering Firm dame -- — Michael L. Stewart Stewart -Proctor Engineering and Surveying � Location ID Name of Waterbody' CountV River Basin Waterbody Stream Index No, Waterbody Classification 4 White Oast � ,iohnsion I Neuse 4 27-52-5-2 C;NSW -- r r If ,innarned, Indreate "unnamed tributary to X", where X is the named waterbody to which the unnarred tributary joins. l certify that as a Registered Profs ssionaf Engineer in the State of North Carolina that 1 have diligently followed fire Division's instructions for classifying waterbodies and that the above classifications are inclusive of the stated project complete and correct to the best of my'��ssrar,� knowledge and belief. z ! SEAL, PE Seal, Signature and Date 1 1 22024 r "* END OF FORM WSCAS 08-13 FORM: WSCAS Q8-I 3 ....... . Page I of I 3. The Public Staff has recommended that CWS be required to post a $20,000 bond for Winston Pointe Subdivision, Phase 1 B CWS currently has $1,550,000 of bonds posted with the Commission. Of this amount, $1.435,000 of bond surety is assigned to specific subdivisions and $115.000 of bond surety is unassigned. 4. CWS has the technical, managerial, and financial capacity to provide water and sewer utility service in this contiguous extension. 5. The Applicant has filed all exhibits required with the notification_ 6. The NC Division of Environmental Health has issued a p°an approval letter in Winston Pointe Subdivision, Phase 1 B, for 8-inch, 6-inch, and 4-inch water mains to connect to the Winston Pointe Subdivision, Phase 1A, servr-ce area water system. The plans are approved under serial number 07-00113, dated February 22, 2007. 7. The NC Division of Water Quality has issued plan approval letters in Winston Pointe Subdivision, Phase 18, for 8-inch gravity mains that will tie into the existing sewer collection system of the Winston Pointe Subdivision, Phase 1A, service area. The plans are approved under Permit Nos. WQ0031158 and WQ0031298, both dated February 8, 2007. The sewer system is approved for 119 connections (45 + 74 connections). 8. CWS has entered into a Water & Sewer System Service Agreement with the developers, Solaris Development Corporation, dlbla Sunstar Homes, and Develco, LLC, dated April 15, 1996- This Agreement was amended on April 15, 1996, March 16, 1998, and December 13, 2000. On August 21, 2002, in Docket No. W-354, Sub 160, the Public Staff and CWSNC fled a joint stipulation agreeing to a water connection fee of $500 and a sewer connection fee of $2,000 that applies to all customers in Winston Pointe Subdivision, Phase 1A, and future phases of Winston Pointe Subdivision. Based upon the foregoing, the Commission is of the opinion that $20,000 of the Applicant's unassigned bond surety should be assigned to Winston Pointe Subdivision, Phase 1 B; that the notification to provide water and sewer utility service in Winston Pointe Subdivision, Phase 1 B. meets the criteria for contiguous expansion; and that the requested rates should be approved. iT IS, THEREFORE, ORDERED as follows: 1. That $20,000 of the S115,000 unassigned bond surety shall be assigned to Winston Pointe Subdivision, Phase 1 B. The remaining unassigned bond surety shall be $95,000. 2 STATE OF NORTH CAROLINA UTILITIES COMMISSION RALEIGH APPENDIX A DOCKET NO. W-354, SUB 305 BEFORE THE NORTH CAROLINA UTILITIES COMMISSION CAROLINA WATER SERVICE. INC. OF NORTH CAROLINA is granted this CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY to provide water and sewer utility service in WINSTON POINTS SUDIVISION. PHASE 16 Johnston 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 13th day of August, 2009. NORTH CAROLINA UTILITIES COMMISSION ,,au L l . M6UJ'1-1* Gail L. Mount, Deputy Clerk 2. That the contiguous extension of water and sewer utility service from the Winston Pointe Subdivision, Phase 1 A, water and sewer system into Winston Pointe Subdivision, Phase 1 B, in Johnston County, North Carolina, is recognized as meeting the Commissions criteria for such extensions. The service area covered by the extension is the area shown on the plans attached as Exhibit 7 to the notification form filed in this docket. 3. That Appendix A constitutes the Certificate of Public Convenience and Necessity_ 4. That the Schedule of Rates (see Docket No. W-354, Sub 314) is approved for the Applicant in Winston Pointe Subdivision, Phase 1 B. These rates are the same as those approved by the Commission in the Applicant's other service areas. ISSUED BY ORDER OF THE COMMISSION. This the 13t' day of August, 2009. NORTH CAROLINA UTILITIES COMMISSION A(� L L . Me>u x\* fb081 C0 Cr. Gail L. Mount, Deputy Clerk do 4 Cashion, Ted From: Chandra Farmer <chandra.farmer@johnstonnc.com> Sent: Monday, April 22, 2019 10:24 AM To: Cashion, Ted; John Teel; Michael Stewart; Deck, Erin M; bryce.mendenhall@carolinawaterservicenc.com Subject: ]External] RE: Revised FTSE needed, Winston Pointe Estates Ph. 4 fast track sewer extension application Attachments: 20190422101522204.pdf CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov<mailto:report.spam@nc.gov> All, Please find attached the revised flow tracking form. Thanks, Chandra Chandra Cox Farmer, PE Director Johnston County Department of Public Utilities PO Box 2263 309 E. Market St. Smithfield, NC 27577 (919) 209-8333 (919) 934-7174 (fax) -----Original Message ----- From: Cashion, Ted <ted.cashion@ncdenr.gov> Sent: Monday, April 22, 2019 9:41 AM To: John Teel <jteelsp@yahoo.com>; Michael Stewart <stewartpe@aol.com>; Deck, Erin M <erin.deck@ncdenr.gov>; bryce.mendenhall@carolinawaterservicenc.com Cc: Chandra Farmer (chandra.farmer@johnstonnc.com) <chandra.farmer@johnstonnc.com> Subject: RE: Revised FTSE needed, Winston Pointe Estates Ph. 4 fast track sewer extension application John, Bryce, Michael, Fallowing up on the email below. We'll need a revised FTSE form from Johnston County before we can issue the permit. ted Ted Cashion Water Quality Regional Operations Division of Water Resources NC Department of Environmental Quality Raleigh Regional Office 919-791-4254 [cid:imageO0l.png@01D12B5F.4B2AD200] Subscribe to Collection System & Sewer Permitting Updates<https://Iists.ncmail.net/mailman/listinfo/collectionpermitting> Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Cashion, Ted Sent: Friday, April 12, 2019 9:57 AM To: John Teel <jteelsp@yahoo.com>; Michael Stewart <stewartpe@aol.com>; Deck, Erin M <erin.deck@ncdenr.gov>; bryce.mendenhall@carolinawaterservicenc.com Cc: Chandra Farmer (chandra.farmer@johnstonnc.com) <chandra.farmer@johnstonnc.com> Subject: Revised FTSE needed, Winston Pointe Estates Ph. 4 fast track sewer extension application Thanks John, we'll begin drafting the permit. Before we can issue the permit, we'll need an updated FTSE form from Johnston County. The requested flow for this project is 13,320 gpd. the FTSE form that was submitted with the application shows a requested flow of 8880 gpd. Please submit a revised FTSE form from Johnston County approving the increased flow of 13,320 gpd. ted Ted Cashion Water Quality Regional Operations Division of Water Resources NC Department of Environmental Quality Raleigh Regional Office 919-791-4254 [cid:image001.png@O1D12B5F.4B2AD200] Subscribe to Collection System & Sewer Permitting Updates<https:Hlists.ncmail.net/mailman/listinfo/collectionpermitting> Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. Cashion, Ted ) kJ , Lp VI From: Cashion, Ted fev ram. ,® Sent: Friday, April 12, 2019 9:57 AM U To: John Teel: Michael Stewart; Deck, Erin M; bryce.mendenhall@carolinawaterservicenc.com Cc: Chandra Farmer (chandra.farmer@johnstonnc.com) Subject: Revised FTSE needed, Winston Pointe Estates Ph_ 4 fast track sewer extension application Thanks John, we'll begin drafting the permit. Before we can issue the permit, we'll need an updated FTSE form from Johnston County. The requested flow for this project is 13,320 god. The FTSE form that was submitted with the application shows a requested flow of 8880 god. Please submit a revised FTSE form from Johnston County approving the increased flow of 13,320 end. ted Ted Cashion Water Quality Regional Operations Division of Water Resources NC Department of Environmental Quality Raleigh Regional Office 919-791-4254 r '''Nothing Compares - Subscribe to Collection System & Sewer Permitting_ Updates Email correspondence to and from this address may be subject to the North Carolina Public Records Low and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: John Teel <jteelsp@yahoo.com> Sent: Wednesday, April 10, 2019 11:11 AM To: Michael Stewart <stewartpe@aol.com>; Cashion, Ted <ted.cashion@ncdenr.gov>; Deck, Erin M <erin.deck@ncdenr.gov>; bryce.mendenhall@carolinawaterservicenc.com Subject: [External] Re: Winston Pointe Estates Ph. 4 fast track sewer extension application external emiff iD0 not clicl 'links or open attachments unless you veerdy. Send aII suspicious email as an attachrftentto Ted, See revised documents attached addressing comments below. Please let me know if you need any additional information. Thanks, 1. Item V.1 of the application requires the system wide collection system permit number be provided. Please provide this permit number. Please see added permit number. 2. Item VIA requires a Certificate of Public Convenience and Necessity be attached. Please submit this certificate. Please see provided certificate. 3. Item V1.6 shows that a flow reduction has been approved. Please submit the approval letter that was issued to CWS. Flow reductions are only valid for the entity to which they were issued unless they explicitly state otherwise (CWS couldn't use the flow reduction approval letter for Johnston County unless specified). Revised application that no flow reduction has been approved 4. Item VI. 7 shows the flow as 240 gpd/lot for the 37 lots. How many bedrooms/lot is this? Please see revised application using 360 gpd (3 bedrooms x 120 gpd). John A_ Teel STEWART-PROCTOR, PLLC Engineering and Surveying office 919 779-1855 On Wednesday, February 13, 2019, 12:23:47 PM EST, Michael Stewart <stewartpeCcDaol.com> wrote: Sent from my Verizon Wireless 4G LTE Droid ----- Forwarded message --------- From: "Cashion, Ted" <ted.cashion(abncdenr._gov> Date: Feb 13, 201910:57 AM Subject: Winston Pointe Estates Ph. 4 fast track sewer extension application To: "br ce.mendenhall carolinawaterservicenc.com " <brvice.mendenhall()carolinawaterservicenc.com>,"stewart a aol.com " <stewart a aol.com> Cc: "Robinson, Jason" <'ason.t.robinson ncdenr. ov>,"Deck, Erin M " <erin.deck ncdenr. ov> Bryce and Michael, Hope you're doing good. We are reviewing the subject application and have the following comments: 1. Item V.1 of the application requires the system wide collection system permit number be provided. Please provide this permit number. 2. Item VIA requires a Certificate of Public Convenience and Necessity be attached. Please submit this certificate. 3, Item V1.6 shows that a flow reduction has been approved. Please submit the approval letter that was issued to CWS. Flow reductions are only valid for the entity to which they were issued unless they explicitly state otherwise (CWS couldn't use the flow reduction approval letter for Johnston County unless specified). Cashion, Ted From: stewartpe@aol.com Sent: Thursday, April 04, 201912:13 PM To: Cashion, Ted; Bryce.Mendenhall@carolinawaterservicenc.com Cc: Robinson, Jason; Deck, Erin M; chandra.farmer@johnstonnc.com Subject: Re: [External] RE: Winston Pointe Estates Ph. 4 fast track sewer extension application External email. Do not dlIrk links or open attachments unless you verify. Send all,susplclous ernali as an attachment -to U. ar#,scartt 2.n c Lay All, We need the answers to item 1 and 2. 3. If the flow reduction for Johnston County (the ultimate supplier) does not transfer to CWS then we will resubmit with standard flow rates. 4. The flow rate would be 37 lots at 3 bedrooms at 120 gpol bedroom -or 13,320 gpd. We have not started construction. ----Original Message — From. Cashion, Ted <ted. cash io n@ncdenr.gov> To: Jonathan Bryce Mendenhall <Bryce. Mende nhall@carol inawaterservicenc.com>; stewartpe@aol.com <stewartpe@aol.com> Cc: Robinson, Jason <jason.t.robinson@ncdenr.gov>; Deck, Erin M <erin.deck@ncdenr.gov>; Chandra Farmer (chandra.farmer@johnstonnc.com) <chandra.farmer@johnstonnc.com> Sent: Thu, Apr 4, 201910:56 am Subject: RE: [External] RE: Winston Pointe Estates Ph. 4 fast track sewer extension application Bryce and Michael, We're following up on the emails sent below requesting additional information on this application. This request was made almost 2 months ago. Has construction on the sewer line begun yet? Let us know how to proceed. ted Ted Cashion Water Quality Regional Operations Division of Water Resources NC Department of Environmental Quality Raleigh Regional Office 919-791-4254 Nothing Compares — Subscribe to Collection S tem & Sewer Permitting Updates Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Cashion, Ted Sent: Wednesday, February 27, 2019 3:16 PM To: 'Jonathan Bryce Mendenhall' <Bryce.Mendenhall@carolinawaterservicenc.com> Subject: RE: [External] RE: Winston Pointe Estates Ph. 4 fast track sewer extension application Thx, we're ready to issue the permit upon submittal of this info. Ted Cashion Water Quality Regional Operations Division of Water Resources NC Department of Environmental Quality Raleigh Regional Office 919-791-4254 'Nothing Compares Subscribe to Collection System & Sewer Permitting Updates Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Jonathan Bryce Mendenhall <Bryce.Mendenhal[ carolinawaterservicenc.com> Sent: Wednesday, February 27, 2019 2:53 PM To: Cashion, Ted <ted.cashionCcDncdenr.4ov>; stewartr)e@aol.com Cc: Robinson, Jason <'ason.t.robinson ncdenr. ov>; Deck, Erin M <erin.deck cDncdenr.gov> Subject: [External] RE: Winston Pointe Estates Ph. 4 fast track sewer extension application • _._er_rlal ems, Do _ _k'_€ c!. — �" Ls"t tertt� upless your vat; end aIGsusPjcious emaia as .rr Keyntt� Ted, I will forward this email to my project manager and have him respond accordingly. Thank you. Carolina Water Service J Bryce Mendenhall Vice President of Operations N CarolinalTennessee 4944 Parkway Plaza Blvd Suite 375 Charlotte, NC 28217-1983 (704) 319-0517 office (919) 257-1182 cell bryce.mendenhaII carolinawaterservicenc.com www.carolinawaterservicenc.com From: Cashion, Ted <ted.cashionCcDncdenr.aov> Sent: Wednesday, February 27, 2019 1:51 PM To: Jonathan Bryce Mendenhall <Bryce.Mendenhall(a-)carolinawaterservicenc.com>; stewartoe((Daol.com Cc: Robinson, Jason <'ason.t.robinson(a)ncdenr.aov>; Deck, Erin M <enn.deck@ncdenr.gov> Subject: RE: Winston Pointe Estates Ph. 4 fast track sewer extension application CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and verify that the content is safe. Following up on the info needed below to draft the permit. Ted Cashion Water Quality Regional Operations Division of Water Resources NC Department of Environmental Quality Raleigh Regional Office 919-791-4254 Subscribe to Collection System & Sewer Permitting Updates Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Cashion, Ted Sent: Wednesday, February 13, 2019 10:57 AM To:'bryce.mendenhall@carolinawaterservicenc.com' <br ce.mendenhallcarolinawaterservicenc.com>; 0stewartpe@aol.com' <stewarta aol.com> Cc: Robinson, Jason <iason.t.robinson cDncdenr.aov>; Deck, Erin M <erin.deck(@ncdenr.00v> Subject: Winston Pointe Estates Ph. 4 fast track sewer extension application Bryce and Michael, Hope you're doing good. We are reviewing the subject application and have the following comments: 1. Item VA of the application requires the system wide collection system permit number be provided. Please provide this permit number. 2. Item VIA requires a Certificate of Public Convenience and Necessity be attached. Please submit this certificate. 3. Item VI.6 shows that a flow reduction has been approved. Please submit the approval letter that was issued to CWS. Flow reductions are only valid for the entity to which they were issued unless they explicitly state otherwise (CWS couldn't use the flow reduction approval letter for Johnston County unless specified). 4. Item VI. 7 shows the flow as 240 gpollot for the 37 lots. How many bedrooms/lot is this? We'll continue review/drafting the permit upon submittal of the above items. Thx led Ted Cashion Water Quality Regional Operations Division of Water Resources NC Department of Environmental Quality Raleigh Regional Office 919-791-4254 } "Nothing Compares Subscribe to Collection System & Sewer Permitting Updates Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. Cashion, Ted From: Cashion, Ted Sent: Thursday, April 04, 2019 10:56 AM To: 'Jonathan Bryce Mendenhall;'stewartpe@aol.com' Cc: Robinson, Jason; Deck, Erin M; Chandra Farmer (chandra.farmer@johnstonnc.com) Subject: RE: [External] RE: Winston Pointe Estates Ph. 4 fast track sewer extension application Bryce and Michael, We're following up on the emails sent below requesting additional information on this application. This request was made almost 2 months ago. Has construction on the sewer line begun yet? Let us know how to proceed. ted Ted Cashion Water Quality Regional Operations Division of Water Resources NC Department of Environmental Quality Raleigh Regional Office 919-791-4254 ` -Nothing Compares Subscribe to Collection System & Sewer Permitting Updates Email correspondence to and from this address may be subject to the North Carolina Public Records Caw and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Cashion, Ted Sent: Wednesday, February 27, 2019 3:16 PM To:'Jonathan Bryce Mendenhall' <Bryce.Mendenhall@carolinawaterservicenc.com> Subject: RE: [External] RE: Winston Pointe Estates Ph. 4 fast track sewer extension application Thx, we're ready to issue the permit upon submittal of this info. Ted Cashion Water Quality Regional Operations Division of Water Resources NC Department of Environmental Quality Raleigh Regional Office 919-791-4254 �'Notiiing Compares Subscribe to Collection System & Sewer Permitting Updates Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Jonathan Bryce Mendenhall <Bryice Mendenhall carolinawaterservicenc.com> Sent: Wednesday, February 27, 2019 2:53 PM To: Cashion, Ted <ted.cashion@ncdenr.sov>; stewartoe@aol.com Cc: Robinson, Jason <iason.t.robinson@ncdenr.sov>; Deck, Erin M <erin.deck@ncdenr.eov> Subject: [External] RE: Winston Pointe Estates Ph. 4 fast track sewer extension application ■ External email. Do not aiick.11nks or open attachments unless you v e l . send aii,suspicious email as an attachment to v _ Ted, I will forward this email to my project manager and have him respond accordingly. Thank you. Carolina Water Service J Bryce Mendenhall Vice President of Operations N Carolina/Tennessee 4944 Parkway Plaza Blvd Suite 375 Charlotte, NC 28217-1983 (704) 319-0517 office (919) 257-1182 cell bryce.mendenhall@carolinawaterservicenc.com www.carolinawaterservicenc.com From: Cashion, Ted <ted.cashion ncdenr. ov> Sent: Wednesday, February 27, 2019 1:51 PM To: Jonathan Bryce Mendenhall <Bryce.Mendenhall@carolinawaterservicenc.com>; stewartpe@aol.com Cc: Robinson, Jason <iason.t.robinson ncdenr. ov>; Deck, Erin M <erin.deck ncdenr. ov> Subject: RE: Winston Pointe Estates Ph. 4 fast track sewer extension application CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and verify that the content is safe. Following up on the info needed below to draft the permit. Ted Cashion Water Quality Regional Operations Division of Water Resources NC Department of Environmental Quality Raleigh Regional Office 919-791-4254 "'-Nothing Compares - Subscribe to Collection System & Sewer Permitting Updates Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Cashion, Ted Sent: Wednesday, February 13, 201910:57 AM To:'bryce.mendenhall@carolinawaterservicenc.com' <bryice.mendenhall@carolinawaterservicenc.com>; Istewartpe@aol.com' <stewartpePao l.eom> Cc: Robinson, Jason <iason.t.robinson@ncdenr.eov>; Deck, Erin M <erin.deck@ncdenr.sov> Subject: Winston Pointe Estates Ph. 4 fast track sewer extension application Bryce and Michael, Hope you're doing good. We are reviewing the subject application and have the following comments: 1. Item V.1 of the application requires the system wide collection system permit number be provided. Please provide this permit number. 2. Item VI.1 requires a Certificate of Public Convenience and Necessity be attached. Please submit this certificate. 3. Item VI.6 shows that a flow reduction has been approved. Please submit the approval letter that was issued to CWS. Flow reductions are only valid for the entity to which they were issued unless they explicitly state otherwise (CWS couldn't use the flow reduction approval letter for Johnston County unless specified). 4. Item VI. 7 shows the flow as 240 gpd/lot for the 37 lots. How many bedrooms/lot is this? We'll continue review/drafting the permit upon submittal of the above items. Thx ted Ted Cashion Water Quality Regional Operations Division of Water Resources NC Department of Environmental Quality Raleigh Regional Office 919-791-4254 ''Nothing Compares - - Subscribe to Collection System & Sewer Permitting Updates Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. Cashion, Ted From: Jonathan Bryce Mendenhall <Bryce. Mend enhall@carolinawaterservicenc.com> Sent: Wednesday, February 27, 2019 2:53 PM To: Cashion, Ted; stewartpe@aol.com Cc: Robinson, Jason; Deck, Erin M Subject: [External] RE: Winston Pointe Estates Ph. 4 fast track sewer extension application • :External email. Do nobdlick links or open attachments unless you verity. Send all suspl0ous email as an attachment to fferr.s�aml�ne.s�ay Ted? I will forward this email to my project manager and have him respond accordingly. Thank you. Carolina Water Service qdw J Bryce Mendenhall Vice President of Operations N Carolina/Tennessee 4944 Parkway Plaza Blvd Suite 375 Charlotte, NC 28217-1983 (704) 319-0517 office (919) 257-1182 cell bryce.mendenhall aPcarolinawaterservicenc.cam www.carolinawaterservicenc.com From: Cashion, Ted <ted.cashion@ncdenr.gov> Sent: Wednesday, February 27, 2019 1:51 PM To: Jonathan Bryce Mendenhall <Bryce.Mendenhall@ carol inawaterservicenc.com>; stewartpe@aol.com Cc: Robinson, Jason <jason.t.robinson@ncdenr.gov>; Deck, Erin M <erin.deck@ncdenr.gov> Subject: RE: Winston Pointe Estates Ph. 4 fast track sewer extension application CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and verify that the content is safe. Following up on the info needed below to draft the permit. Ted Cashion Water Quality Regional Operations Division of Water Resources NC Department of Environmental Quality Raleigh Regional Office Cashion, Ted From: Cashion, Ted Sent: Wednesday, February 27, 2019 1:51 PM To: 'bryce.mendenhall@carolinawaterservicenc.com'; 'stewartpe@aol.com' Cc: Robinson, Jason; Deck, Erin M Subject: RE: Winston Pointe Estates Ph. 4 fast track sewer extension application Following up on the info needed below to draft the permit. Ted Cashion Water Quality Regional Operations Division of Water Resources NC Department of Environmental Quality Raleigh Regional Office 919-791-4254 5 '�'Nothinq Compares Subscribe to Collection System & Sewer Permitting Updates Email correspondence to and from this address may be subject to the North Carolina Public Records tow and may be disclosed to third parties unless the content is exempt by statute or other regulotion. From: Cashion, Ted Sent: Wednesday, February 13, 201910:57 AM to:'bryce.mendenhall@caroiinawaterservicenc.com' <bryce.mendenhall@carolinawaterservicenc.com>; 'stewartpe@aol.com' <stewartpe@aol.com> Cc: Robinson, Jason <jason.t.robinson@ncdenr.gov>; Deck, Erin M <erin.deck@ncdenr.gov> Subject: Winston Pointe Estates Ph. 4 fast track sewer extension application Bryce and Michael, Hope you're doing good. We are reviewing the subject application and have the following comments: 1. Item V.1 of the application requires the system wide collection system permit number be provided. Please provide this permit number. 2. Item V1.1 requires a Certificate of Public Convenience and Necessity be attached. Please submit this certificate. 3. Item V1.6 shows that a flow reduction has been approved. Please submit the approval letter that was issued to CWS. Flow reductions are only valid for the entity to which they were issued unless they explicitly state otherwise (CWS couldn't use the flow reduction approval letter for Johnston County unless specified). 4. Item VI.7 shows the flow as 240 gpd/lot for the 37 lots. How many bedrooms/lot is this? We'll continue review/drafting the permit upon submittal of the above items. Thx ted Ted Cashion Water Quality Regional Operations Division of Water Resources NC Department of Environmental Quality Raleigh Regional Office 919-791-4254 'Nothing Compares l Subscribe to Collection System & Sewer Permitting Updates Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. Cashion, Ted From: Cashion, Ted Sent: Wednesday, February 13, 201910:57 AM To:'bryce.mendenhall@carolinawaterservicenc.com'; 'stewartpe@aol.com' Cc: Robinson, Jason; Deck, Erin M Subject: Winston Pointe Estates Ph. 4 fast track sewer extension application Bryce and Michael, Hope you're doing good. We are reviewing the subject application and have the following comments: 1. Item V.1 of the application requires the system wide collection system permit number be provided. Please provide this permit number. 2. Item V1.1 requires a Certificate of Public Convenience and Necessity be attached. Please submit this certificate. 3. Item V1.6 shows that a flow reduction has been approved. Please submit the approval letter that was issued to CWS. Flow reductions are only valid for the entity to which they were issued unless they explicitly state otherwise (CWS couldn't use the flow reduction approval letter for Johnston County unless specified). 4. Item VI.7 shows the flow as 240 gpd/lot for the 37 lots. How many bedrooms/lot is this? We'll continue review/drafting the permit upon submittal of the above items. Thx ted Ted Cashion Water Quality Regional Operations Division of Water Resources NC Department of Environmental Quality Raleigh Regional Office 919-791-4254 --`Nothing Compares Subscribe to Collection System & Sewer Permitting Updates Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation.