WQ0042460_Application (FTSE)_20210416

Transmittal
TO:
Engineers, Surveyors, Planners, Scientists RECEIVED/NCDEQ/DWR
APR 16 2021
FROM:
MOORESVILWOROS
LE REGIONAL OFFICE
Attn: Barry Love
NCDEQ Mooresville Regional Office
Water Quality Section
610 E. Center Avenue
Mooresville, North Carolina 281 15
704-663-1699
Name:
Brian Rossi
Date:
4/15/2021
Job No.:
2020-0057
Subject:
NPC Northlake PDI Center
We are sending via:
❑ Courier ❑ U.S. Mail
® UPS D Email attachment
❑ Sharefile ❑ Other online file storage:
The following items: © Copies IJ Originals ❑ [Other]
Copies
Date
Number of
sheets
Description
2
4/15/2021
13
NCDEQ Fast Track Sewer Submittal Package
2
4/7/2021
6
FTSE 10-18 (Hendrick Luxury Auto Mall at Northlake)
2
3/16/2021
3
FTSE 10-18 (NPC Northlake PDI Center)
2
4/8/2021
1
NCDEQ Sewer System Extension Exhibit
1
4/15/2021
1
$480 Check (Application Fee)
These are transmitted as checked below:
0 For Approval ❑ For Your File
❑ As Requested ❑ For Review and Comment
El For Execution/Signatures ❑ [Other]
Remadcs:
If you should have any questions or need additional information, please do not hesitate to contact
Brian Rossi directly at 704-353-9948 or via email at [e-mail].
THIS IS NOT A SUBSTITUTE FOR THE ELECTRONIC RELEASE FORM, which must be signed prior to the
transfer of any digital information externally.
For EMH&T: Etzieta RadaG
If enclosures are not as noted, kindly notify us at once.
301 McCullough Drive, Suite 109, Charlotte, NC 28262 • Phone [phone] • Fax [phone]
Columbus • Charlotte
emht.com

Engineers. Surveyors. Planners, Scientists
April 15, 2021
NCDEQ
610 E. Center Ave.
Mooresville, NC 28115
MOO
EIV
A)
LLE
Subject: Hendrick Luxury Auto Mall at Northlake — Fast Track Sewer System Extension Application
Dear NCDEQ,
This document is written to provide information describing the existing and private sanitary sewer system that
serves the entirety of the Hendrick Luxury Auto Mall at Northlake in Charlotte, NC. This document will also
provide information describing the proposed NPC Northlake PDI Center project.
The Hendrick Luxury Auto Mall at Northlake consists of a private sanitary sewer system that currently serves
six (6) buildings. Two (2) additional buildings are proposed for the Hendrick Luxury Auto Mall. These two
buildings are part of the NPC Northlake PDI Center project. The 6" PVC sanitary lines for two proposed
buildings are to connect to the existing sanitary sewer system. All existing and proposed sanitary sewer lines
utilize gravity flow. 23,630 gpd of wastewater are generated from the eight (8) existing and proposed
buildings.
The sanitary sewer lines that require permitting are as follows (see attached exhibit):
• 558 LF of existing 6" PVC sanitary sewer that begins at the existing 8" DIP sewer main along
Northlake Auto Plaza Blvd and ends where the lines of the two proposed buildings come together.
• 323 LF of existing 6" PVC sanitary sewer that begins at the existing 8" DIP sewer main along
Northlake Auto Plaza Blvd and ends where the lines of the BMW building and car wash come
together.
• 1,598 LF of existing 8" DIP sanitary sewer that begins at Charlotte Water's line and ends at the
existing manhole south of the 7-Eleven/Kung Poa Express building.
Enclosed in this application:
• FTA 04-16 Application (1 original/1 copy)
• $480 Application Fee
• Documentation that proves the applicant is registered with the NC Secretary of State
• NPC Northlake PDI Center FTSE 10-18 Application
• Hendrick Luxury Auto Mall at Northlake FTSE 10-18 Application
• Site Maps — USGS Topographic Map and Street Level Map
If you have any questions on this information, please feel free to contact me at [phone] or
brossi(memht.com.
Sincerely,
Brian Rossi, PE
Project Manager

Division of Water
RECEIVED/NCDEQ/DWR
APR 1 6 2021
15A NCAC 02T .0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION
mimes WQROS FTA 04-16 & SUPPORTING DOCUMENTATION
OHESVILLE REGIONAL OFFICE
State of North Carolina
Department of Environmental Quality
Division of Water Resources
Application Number: `440/ Lic:2 1147 (to be completed by DWR)
All items must be completed or the application will be returned
APPLICANT INFORMATION:
RECEIVEDfNCDEQIDWR
APR 1 6 2021
WQROS
MOORESVILLE REGIONAL OFFICE
1. Applicant's name: MBNLNC, LLC (company, municipality, HOA, utility, etc.)
2. Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility
❑ Federal
❑ State/County ❑ Municipal 0 Other
3. Signature authority's name: Scott Ennis per 15A NCAC 02T ,0106(b)
Title: Chief Financial Officer
4. Applicant's mailing address: 6000 Monroe Road
City: Charlotte State: NC Zip: 28212-
5. Applicant's contact information:
Phone number: [phone] Email Address: scott.ennis(c),hendrickauto.com
II. PROJECT INFORMATION:
1. Project name: NPC Northlake PDI Center / Hendrick Luxury Auto Mall at Northlake
2. Application/Project status: Proposed (New Permit)
❑ Existing Permit/Project
If a modification, provide the existing permit number: WQ00 and issued date:
If new construction but part of a master plan, provide the existing permit number: WQ00
3. County where project is located: Mecklenburg
4. Approximate Coordinates (Decimal Degrees): Latitude: 35.368°Longitude: -80.832°
5. Parcel ID (if applicable): 02506131
(or Parcel ID to closest downstream sewer)
III. CONSULTANT INFORMATION:
1. Professional Engineer: Brian Rossi License Number: 045526
Firm: EMH&T
Mailing address: 301 McCullough Drive, Suite 109
City: Charlotte State: NC Zip: 28269-
Phone number: [phone] Email Address: brossi(&,,emht.com
IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION:
1. Facility Name: McAlpine Creek, Irwin Creek, Sugar Creek Permit Number: NC0024970, NC0024945, NC0024937
Owner Name: Charlotte Water
V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF):
1. Permit Number(s): WQ Downstream (Receiving) Sewer Size: 8 inch
System Wide Collection System Permit Number(s) (if applicable): WQCS
Owner Name(s): Twin Lakes Business Park
FORM: FTA 04-16 Page 1 of 5

VI. GENERAL REQUIREMENTS
1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached?
❑ Yes ❑No ®N/A
2. If the Applicant is a Developer of lots to be sold, has a Developer's Operational A£Tree►nent (FORM: DEV) been attached?
❑ Yes No
N/A
3. If the Applicant is a Home/Property OwnersAssociation, has an Operational Agreement (FORM: HOA) been attached?
❑ Yes ❑No ®N/A
4. Origin of wastewater: (check all that apply):
❑ Residential Owned
❑ Residential Leased
❑ School / preschool / day care
® Food and drink facilities
❑ Businesses / offices / factories
5. Nature of wastewater :
® Retail (stores, centers, malls)
❑ Retail with food preparation/service
❑ Medical / dental / veterinary facilities
0 Church
❑ Nursing Home
% Domestic/Commercial
100 % Commercial
® Car Wash
❑ Hotel and/or Motels
0 Swimming Pool /Clubhouse
0 Swimming Pool/Filter Backwash
Other (Explain in Attachment)
% Industrial (See 15A NCAC 02T.0103(20))
�Is there a Pretreatment Program in effect? 0 Yes ❑ No
6. Has a flow reduction been approved under 15A NCAC 02T .0114(f)? ❑ Yes ® No
> If yes, provide a copy of flow reduction approval letter
7. Summarize wastewater generated by project:
Establishment Type (see 02T.0114(f))
Daily Design Flow a,b
No. of Units
Flow
See Attached Sheet
gal/
GPD
gal/
GPD
gal/
GPD
gal/
GPD
gal/
GPD
gal/
GPD
Total
GPD
a See 15A NCAC 02T .0114(b). (d), (e)(1) and (e)(2) 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 G.S. 42A-4).
b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table 15A NCAC 02T.0114] shall be
determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data.
8. Wastewater generated by project: 23,630 GPD (per 15A NCAC 02T .0114)
> Do not include future flows or previously permitted allocations
If permitted flow is zero, indicate why:
0 Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line
0 Flow has already been allocated in Permit Number:
❑ Rehabilitation or replacement of existing sewer with no new flow expected
0 Other (Explain):
FORM: FTA 04-16
Page 2 of 5

VII. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .0305 & MDC (Gravity Sewers):
1. Summarize gravity sewer to be permitted:
Size (inches)
Length (feet)
Material
6
881
PVC
8
1,598
DIP
> Section II & III of the MDC for Permitting of Gravity Sewers contains information related to design criteria
> Section III contains information related to minimum slopes for gravity sewer(s)
➢ Oversizing lines to meet minimum slope requirement is not allowed and a violation of the MDC
VIII. PUMP STATION DESIGN CRITERIA (If Applicable) — 02T .0305 & MDC (Pump Stations/Force Mains):
COMPLETE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT
1. Pump station number or name:
2. Approximate Coordinates (Decimal Degrees): Latitude: . 0Longitude: -
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) Length (feet)
Material
6. Power reliability in accordance with 15A NCAC 02T.0305(h)(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:
O 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 stations' 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 5

IX. SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T .0305(f)):
1. Does the project comply with all separations found in 15A NCAC 02T .0305(f) & (g)
• 15A NCAC 02T.0305(f) contains minimum separations that shall be provided for sewer systems:
Yes ❑ No
Setback Parameter*
Separation Required
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 II impounded 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
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
➢ 15A NCAC 02T.0305(g) contains alternatives where separations in 02T.0305(f) cannot be achieved.
➢ **Stream classifications can be identified using the Division's NC Surface Water Classifications webpage
➢ If noncompliance with 02T.0305(f) or (g), see Section X of this application
2. Does the project comply with separation requirements for wetlands? (50 feet of separation) ❑ Yes ❑ No E] 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 15A NCAC 02B .0200? ❑ Yes 0 No ® N/A
➢ This would include Trout Buffered Streams per 15A NCAC 2B.0202
4. Does the project require coverage/authorization under a 404 Nationwide or
individual permits or 401 Water Quality Certifications?
➢ Information can be obtained from the 401 & Buffer Permitting Branch
❑ Yes ® No
5. Does project comply with 15A NCAC 02T.0105(c)(6) (additional permits/certifications)? ® Yes 0 No
Per 15A NCAC 02T.0105(c)(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 15A 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 permittee or its representative at least once every six -months and inspections
documented per 15A NCAC 02T.0403(a)(5) or the permitee's individual System -Wide Collection permit.
FORM: FTA 04-16 Page 4 of 5

X. CERTIFICATIONS:
1. Does the submitted system comply with 15A NCAC 02T, the Minimum Design Criteria for the Permitting of Pump Stations
and Force Mains (latest version), and the Gravity Sewer Minimum Design Criteria (latest version) as applicable?
® Yes ❑ No
If No, complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents for
review. Approval of the request is required prior to submittal of the Fast Track Application and supporting documents.
2. Professional Engineer's Certification:
I, ?RA�N
(Professional'Engineer's name from Application Item III.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 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 143-215.6B, 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.
North Carolina Professional Engineer's seal, signature, and date:
= / SEAL _
045526
UN/15/ 21
% �' . NGINC. - c�
•R.
3. Applicant's Certification per 15A NCAC 02T .0106(b):
I, a. -rr
(Signature Authority's name & title from Application Item I.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. 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: / '/
FORM: FTA 04-16 Page 5 of 5

Section VI.4 — Origin of Wastewater
The origin of wastewater is as follows:
• Auto, Boat, Recreational Vehicle Dealerships/Showrooms With Restroom (NPC Northlake PDI
Center, Hendrick BMW, Hendrick Lexus, Hendrick Mercedes-Benz & Hendrick Audi)
• Car Wash (NPC Northlake PDI Center & Separate Car Wash)
• Retail (7-Eleven)
• Food and Drink Facility (Kung Poa Express)
Section VI.7 — Summarize Wastewater Generated By Project
Building
Establishment Type
Daily Design
Flow
# of
Units
Flow
NPC Northlake
PDI Center
Auto, Boat, Recreational Vehicle
Dealerships/Showrooms With Restroom
125 gal/plumbing
fixture
29
3,625
GPD
NPC Northlake
PDI Center
Car Wash Facility
1,200 gal/day
1
1,200
GPD
BMW
Auto, Boat, Recreational Vehicle
Dealerships/Showrooms With Restroom
125 gal/plumbing
fixture
28
3,500
GPD
Lexus
Auto, Boat, Recreational Vehicle
Dealerships/Showrooms With Restroom
125 gal/plumbing
fixture
28
3,500
GPD
Mercedes-Benz
Auto, Boat, Recreational Vehicle
Dealerships/Showrooms With Restroom
125 gal/plumbing
fixture
33
4,125
GPD
Audi
Auto, Boat, Recreational Vehicle
Dealerships/Showrooms With Restroom
125 gal/plumbing
fixture
36
4,500
GPD
Car Wash
Car Wash Facility
1,200 gal/day
1
1,200
GPD
7-Eleven
Gas Station
250 gal/plumbing
fixture
6
1,500
GPD
Kung Poa
Express
Restaurant, Single Service
20 gal/seat
24
480
GPD
Total = 23,630 GPD

LIMITED LIABILITY COMPANY ANNUAL REPORT
L0/20 L7
NAME OF LIMITED LIABILITY COMPANY:
MBNLNC, LLC
SECRETARY OF STATE ID NUMBER: 1243101
STATE OF FORMATION: NV
REPORT FOR THE CALENDAR YEAR: 2021
SECTION A: REGISTERED AGENT'S INFORMATION
1. NAME OF REGISTERED AGENT: HAG Automotive Investments, Inc.
Filing Office Use Only
E - Filed Annual Report
1243101
CA202108807425
3/29/2021 03:30
Changes
2. SIGNATURE OF THE NEW REGISTERED AGENT:
SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT
3. REGISTERED AGENT OFFICE STREET ADDRESS & COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS
ATTN: TAX DEPT; 6000 Monroe Rd ATTN: TAX DEPT; 6000 Monroe Rd
Charlotte, NC 28212 Mecklenburg County Charlotte, NC 28212
SECTION B: PRINCIPAL OFFICE INFORMATION
1. DESCRIPTION OF NATURE OF BUSINESS: Automobile dealership
2. PRINCIPAL OFFICE PHONE NUMBER: [phone]
3. PRINCIPAL OFFICE EMAIL: Privacy Redaction
4. PRINCIPAL OFFICE STREET ADDRESS 5. PRINCIPAL OFFICE MAILING ADDRESS
6000 Monroe Rd
6000 Monroe Rd
Charlotte, NC 28212 Charlotte, NC 28212
6. Select one of the following if applicable. (Optional see instructions)
The company is a veteran -owned small business
The company is a service -disabled veteran -owned small business
SECTION C: COMPANY OFFICIALS (Enter additional company officials in Section E.)
NAME: Hendrick Automotive Group NAME:
TITLE: Manager
TITLE:
ADDRESS: ADDRESS:
6000 Monroe Road
Charlotte, NC 28212
NAME:
TITLE:
ADDRESS:
SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity.
Hendrick Automotive Group, by Thomas F. Kissinger VP of Partner
3/29/2021
SIGNATURE DATE
Form must be signed by a Company Official listed under Section C of This form.
Hendrick Automotive Group, by Thomas F. Kissinger VP of Partner Manager
Print or Type Name of Company Official Print or Type Title of Company Official
This Annual Report has been filed electronically.
MAIL TO: Secretary of State, Business Registration Division, Post Office Box 29525, Raleigh, NC 27626-0525

Divisions of Water
RECEIVED/NCDEC/D WR
APR 1 6 2021
State of North Carolina
Department of Environmental Quality
Division of Water Resources
MOORESVILLE R wFIC� Tracking for Sewer Extension Applications
REGIONgL��
(FTSE 10-18)
Entity Requesting Allocation: EMH&T
Project Name for which flow is being requested: Hendrick Luxury Auto Mall at Northlake
More than one FTSE may be required for a single project if the owner of the WWTP is not responsible for all pump
stations along the route of the proposed wastewater flow.
I. Complete this section only if you are the owner of the wastewater treatment plant.
a. WWTP Facility Name: McAlpine Creek, Irwin Creek, Sugar Creek
b. WWTP Facility Permit #: NC0024970, NC0024945, NC0024937
All flows are in MGD
c. WWTP facility's permitted flow 99.00
d. Estimated obligated flow not yet tributary to the WWTP 10.597
e. WWTP facility's actual avg. flow
f. Total flow for this specific request
g. Total actual and obligated flows to the facility
h. Percent of permitted flow used
75.925
0.018805 (this flow has been tributary since 2013)
85.522
86.4%
II. Complete this section for each pump station you are responsible for along the route of this proposed
wastewater flow.
List pump stations located between the project connection point and the WWTP:
(A) (B) (C) (D)=(B+C) (E)=(A-D)
Design Obligated,
Pump Pump Average Approx. Not Yet Total Current
Station Station Firm Daily Flow** Current Tributary Flow Plus
(Name or Permit Capacity, * (Firm / pi), Avg. Daily Daily Flow, Obligated Available
Number) No. MGD MGD Flow, MGD MGD Flow Capacity***
Long Creek 8.5 3.4 4.939 0.622 5.561 -2.161
Paw Ceek 10.7 4.28 6.832 0.880 7.712 -3.432
* 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): Twin Lakes Business Park
Downstream Permit Number: Unknown
Page 1 of 6
FTSE 10-18

III. Certification Statement:
Keri Cantrell 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.
4/7/2021
Signing Official Signature Date
Chief Engineer
Title of Signing Official
Page 2 of 6
FTSE 10-18

PLANNING ASSESSMENT ADDENDUM (PAA)
Submit a planning assessment addendum for each pump station listed in Section II where Available Capacity is <
0.
Pump Station (Name or Number):
Given that:
a. The proportion and amount of Obligated, Not Yet Tributary Daily Flow (C) accounts for
11.1 and 11.4 % and 0.62 and 0.88 MGD of the Available Capacity (E) in Pump Station
Long Creek and Paw Creek ; and that
b. The rate of activation of this obligated, not yet tributary capacity is currently approximately
0.62 and 0.88 MGD per year; and that
c. A funded Capital Project that will provide the required planned capacity, namely
Long Creek EQ Basin and Paw Creek FM Replacement is in design or under construction with
planned completion in Long Creek EQ Basin - Complete ; and/or
d. The following applies:
Charlotte Waters Community Investment Plan has allocated funds for improvements to the Paw Creek Force main and a five -million
gallon EQ basin at Long Creek Pump station. Long Creek and Paw Creek pump stations operate as a system using SCADA data to
determine the rate of flow delivered from the upstream pump station, Long Creek, to Paw Creek the downstream facility. Long Creek
pump station has the ability to transfer flows to flow equalization tanks during peak flow events and then meter out flow to Paw Creek
as flow conditions allow. Paw Creek was awarded a permit on 8/27/2020 to increase firm pump capacity to 20 MGD. Construction began on this project,
and this project is anticipated to be completed by mid-2022. Substantial completion is anticipated mid -April 2022.
Therefore:
Given reasonably expected conditions and planning information, there is sufficient justification to allow
this flow to be permitted, without a significant likelihood of over -allocating capacity in the system
infrastructure.
I understand that this does not relieve the collection system owner from complying with G.S. 143-
215.67(a) which prohibits the introduction of any waste in excess of the capacity of the waste disposal
system.
Signing Official Signature
Date
Page 3 of 6
FTSE 10-18

Instructions for Flow Tracking form (FTSE) and Planning Assessment Addendum (PAA)
Section I
a. WWTP Facility Name: Enter the name of the WWTP that will receive the wastewater flow.
b. WWTP Facility Permit #: Enter the NPDES or Non -Discharge number for the WWTP receiving the
wastewater flow.
c. WWTP facility's permitted flow, MGD: From WWTP owner's NPDES or Non -Discharge permit.
d. Estimated obligated flow not yet tributary to the WWTP, MGD: This includes flows allocated to other
construction projects not yet contributing flow to the collection system. Flows allocated through interlocal
agreements or other contracts not yet contributing flow to the collection system are also included. For
POTWs that implement a pretreatment program, include flows allocated to industrial users who may not be
using all of their flow allocation. Please contact your Pretreatment Coordinator for information on industrial
flow tributary to your WWTP.
As of January 15, 2008 the POTW should have reviewed flow allocations made over the last two years and
reconciled their flow records, to the best of their ability, so it is known how much flow has been obligated and
is not yet been made tributary to the WWTP, in accordance with local policies and procedures employed by
the reporting entity.
e. WWTP facility's actual avg. flow, MGD: Previous 12 month average.
f. Total flow for this specific request, MGD: Enter the requested flow volume.
g. Total actual and obligated flows to the facility, MGD Equals [d + e + f]
h. Percent of permitted flow used: Equals [(g / c)*100]
For example:
On January 15 a POTW with a permitted flow of 6.0 MGD, reported to the Regional Office that there is 0.5
MGD of flow that is obligated but not yet tributary. The annual average flow for 2007 is 2.7 MGD. There is a
proposed flow expansion of 0.015 MGD.
The first Form FTSE submitted after January 15, 2008 may have numbers like this:
c. = 6.0 MGD
d. = 0.5 MGD
e. = 2.7 MGD
f. = 0.015 MGD
g. = 3.215 MGD
h. = 53.6 %
The next Form FTSE may be updated like this with a proposed flow expansion of 0.102 MGD:
c. = 6.0 MGD
d. = 0.515 MGD
e. = 2.73 MGD
f. = 0.102 MGD
g. = 3.349 MGD
h. = 55.8%
Each subsequent FTSE form will be updated in the same manner.
Page 4 of 6
FTSE 10-18

Section II
List the pump station name or number and approximate pump station firm capacity, approximate design average
daily flow (A) approximate current average daily flow (B), and the obligated, not yet tributary flow through the
pump station (C) for each pump station that will be impacted by the proposed sewer extension project. Calculate
the total current flow plus obligated flow (D=B+C) and the available capacity (E=A-D). Include the proposed
flow for this project with other obligated flows that have been approved for the pump station but are not yet
tributary (C).
Firm capacity is the maximum pumped flow that can be achieved with the largest pump out of service as per the
Minimum Design Criteria.
Design Average Daily Flow is the firm capacity of the pump station divided by a peaking factor (pf) of not less
than 2.5.
If the available capacity (E) for any pump station is < 0, then prepare a planning assessment for that pump station
if the system has future specific plans related to capacity that should be considered in the permitting process.
(A) (B) (C) (D)=(B+C) (E)=(A-D)
Obligated,
Design Approx. Not Yet
Firm Average Current Avg. Tributary
Pump Station Capacity Daily Flow Daily Flow, Daily Flow,
(Name or Number) MGD (Firm / pf) MGD MGD
Kaw Creek PS
0.800 0.320 0.252 0.080
Total Current
Flow Plus
Obligated
Flow
Available
Capacity*
0.332 -0.012
Valley Road PS 1.895 0.758 0.472 0.135 0.607 0.151
Page 5 of 6
FTSE 10-18

Planning Assessment Addendum Instructions
Submit a planning assessment addendum for each pump station listed in Section II where available capacity is <
0.
A planning assessment for Kaw Creek PS (see example data above) may be performed to evaluate whether there
is significant likelihood that needed improvements or reductions in obligated flows will be in place prior to
activating the flows from the proposed sewer extension project.
If the system decides to accept the flow based on a planning assessment addendum, it is responsible to manage the
flow without capacity related sanitary overflows and must take all steps necessary to complete the project or
control the rate of flow to prevent sanitary sewer overflows.
The planning assessment may identify a funded project currently in design or construction, or a planned project in
the future not yet funded but in a formal plan adopted by the system. The system should carefully weigh the
certainty of successful timely project completion for any expansion, flow management diversion or infiltration
and inflow elimination projects that are the foundation of a planned solution to capacity tracking and acceptance
compliance.
For example:
Given that:
a. The proportion and amount of obligated, not yet tributary flow accounts for 24 % and 0.080 MGD of the
committed flow in Pump Station Kaw Creek; and that
b. The rate of activation of this obligated, not yet tributary capacity is currently approximately 0.01 MGD
per year; and that
c. A funded capital project that will provide the required planned capacity, namely
is in design or under construction with planned
completion in ; and/or
d. The following applies:
The master plan and ten year capital plan contain recommended scope and funding for a capital project entitled
Kaw Creek Pump Station upgrade with funding planned in July 2014. This project is planned to add 0.100 MGD
to the firm capacity of the pump station by October 2015. Inclusion of this proposed capital project as a condition
of this Flow Tracking/Acceptance for Sewer Extension Permit Application elevates this project's priority for
funding and construction to be implemented ahead of the activation of obligated, not yet tributary flows in
amounts that exceed the firm pump station capacities identified in Section II above.
Therefore:
Given reasonably expected conditions and planning information, there is sufficient justification to allow this flow
to be permitted, without a significant likelihood of over -allocating capacity in the system infrastructure.
Page 6 of 6
FTSE 10-18

i ECEIVED/NCDEQ/DWR
APR 1 6 2021
WQROS
MOORESVILLE REGICtlAhvOFF
State of North Carolina
Department of Environmental Quality
Division of Water Resources
ng for Sewer Extension Applications
(FTSE 10-18)
Entity Requesting Allocation: EMH&T
Project Name for which flow is being requested: NPC Northlake PDI Center
More than one FTSE may be required for a single project if the owner of the WWTP is not responsible for all pump
stations along the route of the proposed wastewater flow.
I. Complete this section only if you are the owner of the wastewater treatment plant.
a. WWTP Facility Name: McAlpine Creek, Irwin Creek, Sugar Creek
b. WWTP Facility Peuriit #: NC0024970, NC0024945, NC0024937
All flows are in MGD
c. WWTP facility's permitted flow 99.00
d. Estimated obligated flow not yet tributary to the WWTP 9.98
e. WWTP facility's actual avg. flow
f. Total flow for this specific request
g. Total actual and obligated flows to the facility
h. Percent of permitted flow used
74.925
0.004825
84.908
85.8%
II. Complete this section for each pump station you are responsible for along the route of this proposed
wastewater flow.
List pump stations located between the project connection point and the WWTP:
Pump
Station
(Name or
Number)
Pump
Station
Permit
No.
Long Creek
Paw Creek
Firm
Capacity, *
MGD
(A)
Design
Average
Daily Flow**
(Firm / pf),
MGD
8.5 3.400
10.7 4.280
(B) (C) (D)=(B+C) (E)=(A-D)
Obligated,
Approx. Not Yet
Current Tributary
Avg. Daily Daily Flow,
Flow, MGD MGD
Available
Capacity***
4.939 0.515 5.454 -2.054
Total Current
Flow Plus
Obligated
Flow
6.832 0.768 7.600 -3.32
* 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): Unknown
Downstream Permit Number: Unknown
Page 1 of 6
FTSE 10-18

III. Certification Statement:
Ken Cantrell 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.
Signing Official Signature
Chief Engineer
Title of Signing Official
Date
Page 2 of 6
FTSE 10-18

PLANNING ASSESSMENT ADDENDUM (PAA)
Submit a planning assessment addendum for each pump station listed in Section II where Available Capacity is <
0.
Pump Station (Name or Number):
Given that:
a. The proportion and amount of Obligated, Not Yet Tributary Daily Flow (C) accounts for
10.1 % and 0.768 MGD of the Available Capacity (E) in Pump Station
Long Creek and Paw Creek ; and that
b. The rate of activation of this obligated, not yet tributary capacity is currently approximately
0.768 MGD per year; and that
c. A funded Capital Project that will provide the required planned capacity, namely
Long Creek EQ Basin and Paw Creek Forcemain Replacement is in design or under construction with
planned completion in Long Creek EQ Basin - Complete ; and/or Paw Creek Force Main - 2022
d. The following applies:
Charlotte Water's Community Investment Plan has allocated funds for improvements to the Paw Creek force
main and a five -million gallon EQ basin at Long Creek Pump Station. Long Creek and Paw Creek pump stations
operate as a system using SCADA data to determine the rate of flow delivered from the upstream pump station,
Long Creek, to Paw Creek the downstream facility. Long Creek pump station has the ability to transfer flows to
flow equalization tanks during peak flow events and then meter out flow to Paw Creek as flow conditions allow.
In addition, the basins for both stations are large and result in a daily peaking factor of 2.06 at Paw Creek Pump
Station, which allows the stations to operate safely at flows greater than 40% of the firm pumping capacity.
Therefore:
Given reasonably expected conditions and planning information, there is sufficient justification to allow
this flow to be permitted, without a significant likelihood of over -allocating capacity in the system
infrastructure.
I understand that this does not relieve the collection system owner from complying with G.S. 143-
215.67(a) which prohibits the introduction of any waste in excess of the capacity of the waste disposal
system.
Signing Official Signature
Date
Page 3 of 6
FTSE 10-18

North Carolina Secretary of State Search Results Page 1 of 2
• File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online •
Add Entity to My Email Notification List • View Filings • Print a Pre -Populated Annual Report form • Print
an Amended a Annual Report form
Limited Liability Company
Legal Name
MBNLNC, LLC
Information
Sosld: 1243101
Status: Current -Active O
Date Formed: 2/9/2012
Citizenship: Foreign
State of Incorporation: NV
Annual Report Due Date: April 15th
CurrentAnnual Report Status:
Registered Agent: HAG Automotive Investments, Inc.
Addresses
Mailing Principal Office Reg Office
6000 Monroe Rd 6000 Monroe Rd ATTN: TAX DEPT; 6000 Monroe Rd
Charlotte, NC 28212 Charlotte, NC 28212 Charlotte, NC 28212
Reg Mailing
ATTN: TAX DEPT; 6000 Monroe Rd
Charlotte, NC 28212
Company Officials
All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20.
Manager
Hendrick Automotive Group
6000 Monroe Road
Charlotte NC 28212
https://www.sosnc.gov/online_services/search/Business_Registration_Results 4/20/2021