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WQ0033903_Regional Office Historical File Pre 2018
I ArTA, NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary rtu- March 25, 2009 Mr. Mick Berry, City Manager City of Hickory 76 N. Center Street Hickory, NC 28601 Subject: Permit No. WQ0033903 Shrum Acres Wastewater Collection System Extension y, North Carolina Lkak9 — Dear Mr. Berry, In accordance with your application received. on March 19, 2009, we are forwarding herewith Permit No. WQ0033903 dated March 25, 2009, to the City of Hickory for the construction and operation of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. Please pay particular attention to Permit Condition 3 which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual system -wide collection system permit issued to the Permittee. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 1) 15A NCAC 2T; 2) the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; 3) and the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by a North Carolina -licensed Professional Engineer in the application. It shall be the Permittee's responsibility to ensure that the as -constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-6040 \ Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.drq An Fnnal Clnnnrinnifv 4 Affirmafiva Anfinn Fmnlnvor — Ffl"/ RarvrIPr11100/ Pncf r:nn.aitmar nanP.r North Carolina daturallii FPMr. Berry Page 2 March 25, 2009 In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted for the construction and operation of approximately 3,503 linear feet of 8-inch gravity sewer and the discharge of 17,280 gallons per day of domestic wastewater into the City of Hickory existing sewerage system in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The sewage and wastewater collected by this system shall be treated in the City of Hickory WWTP (NPDES Permit No. NC0040979) prior to being discharged into the receiving stream. Assessing subsequent impacts to the downstream collection system and treatment facility is the complete responsibility of the City of Hicko,ry. Hickory must utilize whatever tracking tools necessary for planning additions of sewer flow in order to maintain compliance with the VVWTP permitted limits and the collection system permit WQCS00020. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Dee Browder at (704) 663-1699. Sincerely, for Coleen H. Sullins cc: Mooresville Regional Office, Collection System Permit Files R. Carroll Williams, PE Surface Water Protection Central Files PERCS I NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996, as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000, as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0403: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan shall be developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High -priority sewer lines shall be inspected at least once per every six-month period of time. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Inspection and maintenance records shall be maintained for a period of at least three years. h. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. 1 I 4. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 6. Per-15A NGAG-2T—01 16-upon-completion-of-construction-and -prior-to--operation-of-these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. 7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143- 215.6A through §143-215.6C. 9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. 10. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 11. Noncompliance Notification: The Permittee shall verbally report to a Division of Water Quality employee at the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. 2 I Voice mail messages or faxed information is permissible, but shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing Part 1 of Form CS-SSO (or the most current Division approved form), within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that the problem does not recur. Part it of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. Permit issued this the 25th day of March, 2009. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0033903 3 Vst Track Engineering Certification Permit No. WQ0033903 March 25, 2009 Owner/WQCSMIVVfP Mick Berry, City Manager Hickory, NC 28603 PO Box 398 Hickory, NC 28603 PE R. Carroll Williams 4840 North Center Street Hickory, NC 28601 Complete and submit this form to the permit issuing regional office with the following: • One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection system extension • Supporting design cal Li1ations (selected pumps, system curve, operating point, available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project • Changes to the project should be clearly identified on the record drawings or in written summary form. Permit modifications are required for any changes resulting in non-compliance with this permit, regulations or minimum design criteria. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEERS CERTIFICATION ['Partial ❑ Final , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑ weekly, El full time) the construction of Shrum Acres, a Catawba County project for the Permittee, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's seal, signature, and date: SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS MOORESVILLE REGIONAL OFFICE SURFACE WATER PROTECTION 610 EAST CENTER AVENUE, SUITE 301 MOORESVILLE NC 28115 The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. VO �rnsrtf?ermittee: la. City ©f Hickory, N.C. Full Legal Name (company, munici,p 1b. Mick ir. Br'rCitY Mat^tBPr Sgning Official Name and Title (Pease revew 15A NCAC 2T . 106 (b) for authorized signing otfrcias!) The legal entity who wit l awn this system is: 0 Individual a Federal [ Municipality Q State/County 0 Private Partnership 0 Corporation 0 Other (specify): Hick r TO FIELCN____ Appilcation Nuys (to be completed by DWQ) LL 0 1d,. LL z 0 0 z 0 H a . City ,r __.HJ. kory Owner of Downstream Sewer 0 LL. USE THE TAB KEY TO MOVE FROM FIE State 1hw 828-323-7412 11 Telephone 2. elect t'Eeaci! 2a. Shrum Apr Brief Project Name ( 3. Contact Person: 3a, R. carr17.11 Wi 1_I i Ptn r PR. , P Narne and. Affiliation of So 3b. B 2 697 2. t caner is 0 l ulrlic (skip to Item B( 2a. If private, applicant will be: �..... © Retaining Ownership (Le. store, church, single office, etc.) or D Leasing units (lots, t'ownhornes, etc. - skip to Item BP)) d Selling units (lots, townhornes, etc. - go to Item B(2b)) City _1g. 28603 Zip Code Can Answe 4a. t1f7 r y Name of WWTF ter Treatment k WTF OA, unity, etc.) Facsimile B. The origin of this wastewater is (check all that apply): Residential Subdivision 0 Apartments/Condominiums 0 Mobile Home Park © School 0 Restaurant © 0ffrce 7. Volt( *©o not 'hiclu lt, if the permitted flow is E-mail 3c. r 2b. Gravity "© Force Main ha here Project is Located e Q Public utility (l Cl Homeowner A Q Retail (Stores. shopping Institution 0 Hospital CI Church 0 Nursing Home a Other (specify): Perm is particular project: y permittedallocations y; N A 7 by ction C) Developer (Instruction CI) S tion E) % Industrial (attach descnptiori (RO: contact your Regional Office Pretreatment staff) % Other O. 8C gallons per day El Pump Station, Outfall or interceptor Line where flow will be permitted in subsequent permits that connect to this line 0 Flow has already been allocated in Permit No. ® Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T .0303 to determine if a permit Is requ Al2/©7 z 0 ci z 0 Q re 0 LL z 2 re a ei 0. Provide the wastewater flow calculations used in determining the permitted Clow in accordance with 15A NCAC 2T .0114 for the value in item B(7) AND!OR the design Row for line or pump station sizing if a reduced or zero flow is being requested in Item B(7). Values other than that in 15A NCAC 2T .0114 (b) and (c) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2T .0114 (f). 20 ILots @ 3 Bdrms X 120 GPO = 7200 GPD 21 1Lats @ 4 Bdrms X 120 GPD = 10,080 GPD 17,280 GPO 10. Summary of Sewer Lines to be Permitted (attach additional sheets If necessary) Size (inches) Length (feet) Rn ,3503. New Gravity or Additional Force Main Gravity _ 11. Summary of Pump Stations wl associated Force Mains to he Permitted (attach additional sheets as necessary) Pump Station Location ID N / A Design Flow (MOD) (self chosen - as shown on plans/map for reference) Operational Point Power Reliability Option GPM @TDH 1 - permanent generator wIATS; Force Main Size Force Main Length 2 - portable generator wIMTS • • • • Pump Station Location ID N / A (sett' chosen - as shown on plans/map for reference) Design Flow Operational Point Power Reliability Option (MGD) GPM @TDH 1 - permanent generatorwlATS; Force Main Size Force Main Length 2 - portable generator wlMTS Pump Station Location ID N / A (self chosen - Design Flow Operational Point Power Reliability Option (M EI) GPM @TDH1 - permanent generator w/ATS; 2 - portable generator w!MTS as shown on plans/map for reference) Force Main Size Force Main Length 12. Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? 1J Yes a No If Yes, permit number of 2ni treatment facility (RO — If "yes" to B,12 please contact the Central Office PERCS Unit) 13. Does the sewer system comply with the Minimum Design Criteria for the Fast Track Permitting of Pump Stations and Force Mains (latest version), the Gravity Sewer Minimum Design Criteria (latest version) and 15A NCAC Chapter 2T as applicable? Yes ❑ No If No, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested. SUBMIT TW0 COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION FTA 12/07 r14. Have the following permits/certifications been submitted for approval for the system or project to be served? 15 Does this project include any high priority lines, [sea 15A NCAC 02T 0402 (2)j involve aerial Imes, siphons, Wetiand/Stream Crossings - General Permit or 401Certification? ❑ Yes 0 No Sedimentation and Erosion Control Plan? ® Yes 0 No ❑ Yes D No Stormwater? ® N/A ❑ N/A ® NIA or interference manholes)? These lines will be considered high priority and must be checked once every six months Check If Yes: ❑ and provide details 2 0 Li. U "1. OwnerlPermittee's Certification: (Signature of Signing Official and Project Name) !, Mick W. B ei r y attest that this application for Shrr im Arrpc Snpi tary Sower has been reviewed by me and is accurate and complete to the best of my knowledge. l understand that if all required parts of this application am not completed and thal if all required supporting documentation and attachments are not included, This application package is subject to being returned as incomplete. Note: In accordance with North Carolina General Statutes 143-215.6A end 943-215 6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a tine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. el le. Signing Official Signature Date ENGINEERING DESIGN DOCUMENTS MUST BE COMPLETED PRIOR TO SUBMITTAL OF THIS APPLICATION. THESE DOCUMENTS MUST INCLUDE PLAN AND PROFILE OF SEWERS, THEIR PROXIMITY' TO OTHER UTILITIES, DESIGN CALCULATIONS. ETC. REFER TO 15A NCAC 02T .0305 2. Professional Engineer's Certification: (Signature of Design Engineer and Project Name[ 1, P. -Carroll Williams attest that this application for Shrren Arres Sanitary cPwer has been reviewed by me and is accurate, complete and consistent with the information in the engineering plans, calculations, and all othersupporting documentation to the best of my knowledge. f further attest that to the best of my knowledge the pn0posed design has been prepared in accordance with the applicable regulations, Gravity Sewer Minimum Design Criteria: for Gravity Sewers adopted Febnlary 12, 1996, and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 and the watershed classification in accordance with Division guidance. Although other professionals may have developed certain portions of this submittal package, inclusion of these materials V under my signature and seal signifies that ! have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a tine not to exceed $10, 000 as well as civil penalties up to $25,000 per violation. 2a. R. Carroll Williams Professional Engineer Name 2b. R. Carroll Wit tams, P.E. 2c. Engineering Firm 4840 North Center St. Mailing Address 2d. Hickory City 29. 878-327-46972h- N/R Telephone Facsimile 2e.N.C. 21. 28601 State Zip 2i. rr•w_pe r..harter-net E-mail NC PE Seal, Signature & Date FTAI2/07 EPA iN ORI OQ Real Estatt COMMCAYANNIAL NC Searc r I of 2 a zoom In zoom out Search by Parcel Id Owner Owner Name (any portion) Address Street Name (any portion) Business Name/ Landmark LRK/REID Subdivision Plat Book/Page idenllfy , tat J long select by rectangle , --,...t---.=-•,,-:„-14erriArti 440100- *qw--3,111F4Azar *of- .14 t.,, -,./ ii.....„444...,,,,,eir.: i'llir."'" ' Nit kt\o.- /Noll 7/1 Ctc�t of tl�crac�Y 2.4° 0 't fits LITO' 3/4/2009 - State of North Carolina Department of Environment and Natural Resources Division of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE—10/07) Project Applicant Name: City of ;lick( ory Project Name for which flow is being requested: Shrum Acres Afore than. one FTSE-10/07 Hiatt he required fear r single project /,I�the owner 1 `tt'T ' is not responsible Jot pump stations along the route° of the proposed rbfr t ai r If oa . 1. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name:: Henry Fork Waste Water Treatment Plant b. WWTP Facility Permit t#: NC0040797 All flows are in MGD c. WWTP facility's permitted flow 9 MGD d. Estimated obligated flow not yet tributary to the WWTP 1.3404 MGD e. WWTP facility's actual avg. flow 2.48 MGD f. Total flow for this specific request 0,01728 MGD g. Total actual and obligated .flows to the .facility 3.78404 MGD h. Percent of permitted flow used. 42.64 % II.. Complete this section flr 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 WWII) Pump Station 'Name Approx. Capacity, MGD Approx, Current Avg. (Firm/Design) Daily l°low, MGD ication Statement: ick W. Berry, City Manager, certify that., to the best ()fifty knowledge, the addition of the votrrxne 'astewater'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. 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 for which 1 am the responsible party. Signature of this form indicates acceptance jis 'asteF,_ Date Von I WWTP Facility Name: Enter the name of the WWTP that will receive the wastewater flow. Instructions for: Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE —10/07) 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. PIease 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. The obligated flow not yet tributary plus actual flow will be reconciled annually for systems at less than 60% of permitted flow used. Annual updates shall be submitted to the appropriate Regional Office by January 15 of each year and cover the previous calendar year. Semi -Annual updates shall be required when the percent of permitted flow used reaches 60%. Semi- annual time period are defined as January 1 through June 30 and July 1 through December 31. Semi- annual updates shall be submitted to the appropriate Regional Office by July 15 and January 15 of each year. Quarterly updates shall be required when the percent of permitted flow used reaches 80%. Quarters are defined as QtrI (Jan -Feb -Mar); Qtr2 (Apr -May -Jun); Qtr3 (Jul -Aug -Sep); Qtr4 (Oct -Nov -Dec). Quarterly updates shall be submitted to the appropriate Regional Office by April 15, July 15, October 15 and January 15 of each year. 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. TotaI 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. The first Form FTSE-10/07 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.=3.215MGD h.=53.6% The next Form FTSE-10/07 may be updated like this: 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 Form FTSE-10/07 will be updated in the same manner. Section II List the name, approximate pump station firm (design) capacity and approximate current average flow (previous 12 months) through the pump station for each pump station that will be impacted by the proposed sewer extension project. Include the proposed flow for this project and other flows that have been approved for the pump station but are not yet tributary. Firm (design) capacity is the design average daily flow of the pump station as calculated by the design engineer or the station capacity with the largest pump out of service as per the Minimum Design Criteria if the design capacity is unknown. Section III Form FTSE-10/07 must be signed by the appropriate official as per 15A NCAC 02T .0106. Permit Number WQ0033903 Central Files: APS SWP_ 03/25/09 Permit Tracking Slip Program Category Status Project Type Non -discharge Active New Project Permit Type Fast Track Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer 1.00 Individual Extensions Primary Reviewer Permit Contact Affiliation dee.browder Permitted Flow 17280 Facility Facility Name MajorlMinor Region Shrum Acres Minor Mooresville Location Address Owner Owner Name City of Hickory Dates/Events County Catawba Facility Contact Affiliation Owner Type Government - Municipal Owner Affiliation Mick Berry PO Box 398 Hickory NC 286010398 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 03/25/09 03/19/09 03/25/09 03/25/09 Regulated Activities Subdivision Wastewater collection Re uested/Received Events Additional information requested Additional information received Outfall NULL Waterbody Name Stream Index Number Current Class Subbasin