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WQ0036792_Regional Office Historical File Pre 2018 (2)
NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder Governor Director October 31, 2013 Mr, Charlie O'Cain, PE Union County Public Works 500 N. Main St, Suite 500 Monroe, N.C. 28112 John Skvarla„ III Secretary Subject: Permit No. W00036792. Sanitary Sewer Extension to serve Zaxby's Wastewater Collection System Extension Union County Dear Mr. O"Cain: In accordance with your application received October 16, 2013, we are forwarding Permit No. WQ0436792 to Union County Public Works 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 This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein.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 and supplement shall be considered a part of this permit and are therefore incorporated therein by reference. It shall be responsibility of the Union County Public Works to ensure that the as -constructed project meets the appropriate design criteria and rules, Failure to comply may result in penalties in accordance with the 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. 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 1508 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. 1617 htalP o ice Center, Rale h, North Carolina 27699-1617 Location: 512 N, aiisbury St Raleigh, North Carolina 27604 Phone: 919-807-6300 I FAX: 919-807-6492 Internet: wwrknovaterq uality,orq Nne ©rthCa o na 'Vatura 4i Mr. Charlie O'Cain WQ0036792 If you need additional information concerning this matter, please contact Ms. B. Dee Browder at (704) 235-2203 or via e-mail at dee.browder@ncdenr.gov. Sincerely, ©r`1 homas A. Reeder Division of Water Resources cc: Jeremia S. Murphy, Eagle Engineering, Inc. Water Resources Central Files PERCS (electronic copy) ATA NCDENR STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT !n 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 to the Union County Public Works Union County for the construction and operation of approximately 1,487 linear feet of 8-inch gravity sewer; and the discharge of 3,600 gallons per day of collected domestic, wastewater into the Crooked Creek WWTP exsisting sewerage system, pursuant to the application received October 13, 2013, and 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. This permit shall be effective from the date of issuance until rescinded and shall be subject to the specified conditions and limitations contained therein. Permit issued this the 31st day of October, 2013. for Thomas A. Reeder Division of Water Resources By Authority of The Environmental Management Commission Permit Number: WQ0036792 SUPPLEMENT TO PERMIT COVER SHEET Union County Public Works is hereby authorized to: Construct, and then operate upon certification the aforementioned wastewater collection extension. The sewage and wastewater collected by this system shall be treated in the Crooked WWTP (NPDES Permit No. NC000069841) prior to being discharged into the receiving stream,. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T; the Division of Water Resources (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; 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. Construction and operation is contingent upon compliance with the Standard Conditions. II. STANDARD CONDITIONS This permit is not 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 formai 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, 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 Resources' (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. 3. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data, 4. 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 .0403u 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 to prevent any contravention of groundwater standards or .surface water standards, b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response has been 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 -months and inspections are documented. f. A general observation of the entire sewer system shall be conducted at least once per year. 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. g• h. A Grease Control Program is in place as follows: 1. For public owned collection systems, the Grease Control Program shall include at least biannual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. 2. For privately owned collection systems, the Grease Control Program shall include at least bi-annual distribution of grease education materials to users of the collection system by the permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this Subparagraph if necessary to prevent grease -related sanitary sewer overflows. i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. j. Documentation shall be kept for Subparagraphs (a) through (i) of this Rule for a minimum of three years with exception of the map, which shall be maintained for the life of the system. 5. Noncompliance Notification: The Permittee shall report by telephone to a Water Resources staff member 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 SSO and/or spill over 1,000 gallons; or c. Any SSO and/or spill, regardless of volume, that reaches surface water Voice mail messages or faxed information is permissible, but this 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 and submitting Part I of Form CS-SSO (or the most current Division approved form) within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. 6. 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. 7. Per 15A NCAC 2T.0116, 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. 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.. If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of Incorporation, Declarations/Covenants/Restrictions, and Bylaws that have been appropriately filed with the applicable County's Register of Deeds office shall be submitted with the certification. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable, Supporting documentation shall include the following; One copy of the project construction record drawings (plan & profile views of sewer lines & force mains) of the wastewater collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated with after construction information and show required buffers, separation distances, material changes, etc. b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating point, buoyancy calculations, 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. c. Changes to the project that do not result in non-compliance with this permit, regulations, or the Minimum Design Criteria should be clearly identified on the record drawings, on the certification in the space provided, or in written summary form. Prior to Certification (Final or Partial); Permit modifications are required for any changes resulting in non-compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station design capacity design increases of 5% or greater, and increases in the number/type of connections), regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design Criteria will be reviewed on a case -by - case basis and each on its own merit. Please note that variances to the Minimum Design Criteria should be requested. and approved during the permitting process prior to construction. After -construction requests are discouraged by the Division and may not be approved, thus requiring replacement or repair prior to certification & activation, A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 9. 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, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. 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. 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. FAST TRACK ENGINEERING CERTIFICATION Permittee: Union County Public Works Permit No.WQ0036792 Project: Sanitary Sewer Extension to serve Zaxby's Issue Date: 10/31/2013 Complete and submit this form to the permit issuing regional office with the following: • One copy of the project record drawings (plan & profile views and detail drawings of sewer lines) of the wastewater collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD disk) in pdf format. Record drawings should indicate the design and the marked up changes during construction. • Supporting design calculations (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. Modifications should be submitted prior to certification. This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's Certification and all required supporting documentation. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. PERMITTEE'S CERTIFICATION , the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements , the Professional Engineer below has provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof. Printed Name, Title Signature Date ENGINEER'S CERTIFICATION ❑ Partial ❑ Final 1, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the subject 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 02T; the Division of Water Resources (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 SURFACE WATER PROTECTION SUPERVISOR Mooresville REGIONAL OFFICE 610 East Center Ave., 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. USE THE TAB KEY TO MOVE FROM FIELD TO FIELD OwnerlPermittee: ta _Union County Pubirc Works Full Legal Name (company, municipality, HOA, utility, etc.) 1b. Charles P. O'Cain, P.E. Signing Official Name and Title (Please revie Application Number: (to be completed by DWR) 5A NCAC 2T e0106,b) fo authorized signing officials The legal entity who will own this system is: 0 Individual 0 Federal ❑ Municipality State/County 0 Private Partnership 0 Corpo Q ld. 500 N. Main Street Suite 500 _ le. Monroe Mailing Address City 1f. North Carolina _.. l g. 28112 Z State Zip Code O lh. 42 704-296-4244 1i. 6 32 ij. ocain c@.n co unionc.0 .__ E-mail _ �._ Q z 704-29 Telephone Facsimite 2. Project (Facility) Information: 2a. Sanitary Sewer Extension to serve Zaxlhy's Brief Project Name (permit will refer to this n 3. Contact Person: 3a. Charles P. O'Cain, P.E, Name and Affiliation of Someone Who Can Answer Ques 3b. 704-296-4244 e tion ❑ Other (specify): 2b. Union County Where Project is Phone Number Project is New ❑ Modification of an existing per ons About this Application 3c. ocain@co.union.nc.us co.union.nc.us 2. Owner is Public (skip to Item B(3)) 2a, If private, applicant will be: Retaining Ownership (Le, store, church, single office, etc ) or ❑ Leasing units (lots, townhomes, etc. - skip to item 8(P)) El Selling units (lots, townhomes, etc. - go to Item B(2b)) 3. Union Coun Owner of Wastewater Treatment Facility (WWTF) Treating Wastewa 4a, Crooked Creek WWTP m _ Name of WWTF ra. Union County 5b. 8" Gravity Owner of Downstream Sewer Receiving Sewer Size ❑ Force Main The origin of this wastewater is (check all that apply). E-mail f Modification, Permit No,: © Private (go to Item 2(a)) 2b, If sold, facilities owned by a (must choose one) ❑ Public Utility (Instruction D) ❑ Homeowner Assoc./Developer (Instruction E) ocated Residential Subdivision Ei Apartments/Condominiums O Mobile Home Park O School Restaurant Office ter From This Project 4b. NC0069841 WWTF Permit Now 5c. W Q002041 8 Permit # of Downstream Sewei (Instruction F) 100% Domestic/Commercial % Industrial (Attach Description) % Other (Attach Description) 7, Volume of wastewater to be allocated or permitted for this particular project: 3,600 gallons per day *Do not include future flows or previously permitted allocations 0 Retail (Stores, shopping centers) ❑' Institution ❑ Hospital O Church ❑ Nursing Home ❑ Other (specify). If the permitted flow is zero, indicate why: Pump Station, Outfall or Interceptor Line where flow will be permitted in subsequent permits that connect to this line Flow has already been allocated in Permit No. El Rehabilitation or replacement of existing sewer with no new flow expected (see 15A NCAC 02T .0303 to determine if a permit is required) f'TA 08-13 ,APPLI('A`I"ION Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2T .0114 for the value in Item B(7) AND/OR the design flow 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 (e) must be supported with actual water or wastewater use data in accordance with 15A NCAC 2T .0114 (f), 90 Seat Restaurant x 40 gpd per seat 3,600 gpd 10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary) Size (inches) 8-inch Length (feet) 1,487 New Gravity or Additional Force Main Gravity i*** 11. Summary of Pump Stations w/ associated Force Mains to be Permitted (attach additional sheets as necessary) z 0 Pump Station Location ID: (self chosen - as shown on planslmap for reference) 0 Longitude: Latitude: z 0 z a. Design Flow Power Reliability Option Operational Point (MGD) GPM @TDH 1 - permanent generator wIATS; Force Main Size Force Main Length 2 - portable generator wIMTS Pump Station Location ID: (self chosen - as shown on plans/map for reference Longitude: Latitude: Design Flow (MGD) Power Reliability Option Operational Point 1 - permanent generator w/ATS; Force Main Size Force Main Length GPM @TDH 2 - portable generator w/MTS 12. Will the wastewater flow in the proposed sewer lines or pump stations be able to be directed to another treatment facility? Yes 4 No If Yes, permit number of 2nd 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 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 El No If No, please reference the pertinent minimum design criteria or regulation and indicate why a variance is requested. SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION 11A 08-13 APPLICATION Page 4 of 6 14. Have the following permits/certifications been submitted for approval for the system or project to be served? Wetland/Stream Crossings - General Permit or 401Certification? El] Yes El No NIA Sedimentation and Erosion Control Plan? El Yes El No N/A Trout Buffer Waiver? Stormwater? Yes Ej No N/A El Yes El No N/A 15. Does this project include any high priority lines (15A NCAC 02T .0402 (2)) involve aerial lines, siphons, or interference manholes)? These lines will be considered high priority and must be checked once every six months Check if Yes: El and provide details: 1. Owner/Permittee's Certification: (Signature of Signing Official and Project Name) 1 a. 1. Charles P. O'Cain, P.E. attest that this application forgjtarerExtensionto serve Zaxby's 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. Note: In accordance with North Carolina General Statutes 143-215,6A and 143-215,68, 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 fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation, icial Signature 0 / of tit /3 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 z 2. Professional Engineer's Certification: (Signature of Design Engineer and Project Name) uj 0 Jeremia S. Murphy, P,E. ,attest that this application for Sanitary Sewer Extension to serve Zaxby's has been reviewed by me and is accurate, comp/etc and consistent with the information in the engineering plans, 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 adopted February 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 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 NC General Statutes 143-215,6A and 143- 215,68, 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 fine not to exceed $10,000 as well as civil penalties up to $25,000 2a. Jerernia S. Murphy, RE, Professional Engineer Name 2b, Eagle Engineering, Inc, Engineering Firm 2c. 2013A yan Buren Avenue Mailing Address 2d, Indian Trail City 2g. 704-882-4222 Telephone 2e, NC 21. 28079 State Zip 2h, 866-775-0329 2i. imurphy@eagleonline,net Facsimile E-mail CAR NC PE Seal, Signature & Date ETA 0813 .APPLICATION Page 5 of 6 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE 06/13) Project Applicant Name: Union County Project Name for which flow is being requested: Sewer Extension to serve Zaxby's More than one FTSE May be requiredfOr a single protect ifthe owner oflhe filt7P is not responsible all ,pump stations along the route of the proposed wcisf'waterj1ow. 1. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: Crooked Creek b. WWTP Facility Permit NC0069841 Aliflaws are in MGD c. WWTP facility's permitted flow 1.90 d. Estimated obligated flow not yet tributary to the WWTP 0.3698 e. WWTP facility's actual avg. flow £ Total flow for this specific request g.. Total actual and obligated flows to the facility h. Percent of permitted flow used 1.16 0.0036 1.5334 80.71 11. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP: (A) (B) (C) (D)----(B+C) (E)A-D) Design Obligated, Pump Average Daily Approx. Not Yet Total Current Station Firm Flow** Current Avg. Tributary Flow Plus (Name or Capacity,* (Firm! pt),. Daily Flow, Daily Flow, Obligated Available Number) TAGD MGD MGD MGD Flow Capacity*** * 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 (0 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 < O. Page 1 09(3 FTSE 06/13 Ccrtitication Stttt nau Charles P. O'C ains Z . d certify to the best of iny knowledge c that the addition of o volume of wastewater to be perm' in this project has been evaluated along the route to the ng wastewater treatment facility and that the flow from this project is not anticipated to and capacity related sanitary sewer overflows or overburdenany downstream purity station ouzo to the receiving treatment plant under normal circaarnst ccs. given the implementation he planned improvements identified in the planning assessment where applicable. This analysis has been performed in accordance with local established policies and procedures usix the best mailable data. This ccrtifi ation applies to those it sari listed above in Sections I and plus all attached planning assessment addendua as for which l am the responsible part Signature of this form indicates acceptance of thisastatcr flow. 061 FTSE 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 FIow (C) accounts for % and MGD of the Available Capacity (E) in Pump Station ; and that b. The rate of activation of this obligated, not yet tributary capacity is currently approximately 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: 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 of8 FTSE 06/13 UNITED STATES ',DEPARTMENT OF THE INTERIOR GEOLOGICAL SURVEY 2013 Van Buren Ave, Indian Trail, NC 28079 (704) 882-4222 www.eagleonline.net MATTHEWS QUADRANGL NORTH CAROLINA 7.5 MINUTE SERIES (TOP©CRAP SANNTAR� XTENSION USGS SITE MAP SCALE: N=2J4Ci' JOB NAME: SANITARY SEWER EXTENSION TO SERVE ZAXBY"S CLIENT: CAROLINA EXTERIORS LOCATION: US HWY 7 4 JOB NUMBER: 2970-C-NC INDIAN TRAIL, NC FUTURE S StT '44114+- 2013 Van Buren Ave, Indian Trail, NC 28079 (704) 8824222 www.eagleon! Qne.ne't SITE VICINITY MAP SCALE: N.T,S- JOB NAME: SANITARY SEWER EXTENSION TO SERVE ZAXBY'S CLIENT: CAROLINA EXTERIORS LOCATION: US IdWY 74 JOB NUMBER: 2970-C-NC INDIAN TRAIL„ Pd ,.AA EAGLE ENGINEERING 4N1 Project Narrative 2970 Sanitary Sewer Extension to Serve Zaxby's • Proposed project to consist of approximately 1,487 linear feet of sanitary sewer main and will include six (6) manholes. The sanitary sewer main extension will connect to an existing Union County Public Works sanitary sewer (Permit #: WQ 0020418). Proposed sanitary sewer extension is designed to convey 100% domestic sanitary sewer from a future proposed development of a 3,850 sf restaurant with 90 seats. Flow requested for the restaurant development is being requested now. • Flow is calculated as follows: (90 seat restaurant: 90 seats x 40 gpd/seat) = 3,600 gpd UNION COUNTY PUBLIC WORKS 500 N. Main Street, Suite 500 Monroe, NC 28112 704/296-4210 Fax 704/296-4232 To NC Department of Environment and Natural Resources Mooresville Regional Office 610 East Center Avenue Mooresville, N.C. 28115 Attention: Ms. Dee Browder Regarding: Sanitary Sewer to serve Zaxby's We are sending you: Date No. 1 g 4/13 10/14/13 10/14/13 TRANSMITTAL Date: 10/14/13 Copy of letter 0 Plans Q Prints 0 Shop Drawings Other Description Cover Metter Non -Discharge Permit Application Copy of Non -Discharge Permit Application Flow Tracking Form $480.00 Check (Application Fee) These are transmitted as checked below: El For approval D For your use 0 As requested El For review and comments Remarks: Signed: Received by: Date: lb Permit Number WQ0036792 Central Files: APS SWP 10/28/13 Permit Tracking Slip Program Category Status Project Type Non -discharge In review New Project Permit Type Fast Track Version Permit Classification Gravity Sewer Extension, Pump Stations, & Pressure Sewer A Individual Extensions Primary Reviewer Permit Contact Affiliation dee.browder Coastal SW Rule Permitted Flow 3600 Facility Facility Name Sanitary Sewer Ext. to serve Zaxby's Location Address Owner Major/Minor Region Minor Mooresville County Union ' Facility Contact Affiliation Owner Name Owner Type Union County Public Works Government - County Owner Affiliation Edward Goscicki Director Public Works 500 N Main St -Ste 500 Dates/Events Monroe NC 281124730 Orig Issue 10/29/13 App Received Draft Initiated 10/16/13 Scheduled Issuance Public Notice Issue 10/29/13 Effective Expiration 10/29/13 Regulated Activities Requested/Received Events Restaurant Additional information requested Wastewater collection Additional information received Outfall NULL Waterbody Name Stream Index Number Current Class Subbasin