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HomeMy WebLinkAboutWQ0040217_Application_20180810KANP S Public Works RpCEIVEDINCDENRIDWR AUG 9 ZU18 WOROS MOORESVILLE REGIONAL OFFICE August 7, 2018 North Carolina Department of Environmental Quality Mooresville Regional Office - Water Quality Section 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115 Re: Hawthorne at the Glen Apartments Sewer Extension City of Kannapolis — Cabarrus County Dear Sir or Madam: Please find attached for your review and approval the original and one copy of the permit application, a digital copy (pdfs) on CD of the permit application and plans, along with the $480 processing fee for the above referenced project. Also enclosed is the flow acceptance letter from the Water & Sewer Authority of Cabarrus County stating they will accept and treat the additional wastewater at the Rocky River Regional Wastewater Treatment Plant. The proposed extension will connect to the existing Kannapolis sewer system which extends to the WSACC Upper Coddle Creek Interceptor. This wastewater collection system will serve the proposed Hawthorne at the Glen Apartments project. The Water and Sewer Authority of Cabarrus County Standard Specifications for Wastewater Collections Systems were approved by your office and are being maintained by the Division of Environmental Management. This project will be installed in accordance with these Standard Specifications. Please call me at 704-920-4219 if you have any questions. Sincerely, JM'ty Lipp rd, E PUBLIC WORKS 401 LAUREATE WAY KANNAPOLIS, N.C. 28081 704-920-4200 WWW.KANNAPOLISNC.GOV State of North Carolina QWR Department of Environmental Quality mDivision of Nater Resources 15A NCAC 02T.0300 — FAST TRACK SEWER SYSTEM EXTENSION APPLICATION DIvIston of Water Resources FTA 04-16 & SUPPORTING DOCUMENTATION Application Number: W Q Q(Zt-f "Qat I (to be completed by DWR) All items must be completed or the application will be returned I. APPLICANT INFORMATION: 1. Applicant's name: City of Kannapolis (company, municipality, HOA, utility, etc.) 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Federal ❑ State/County ® Municipal 3. Signature authority's name: Wilmer Melton. III per 15A NCAC 02T .0106(b) Title: Director of Public Works 4. Applicant's mailing address: 401 Laureate Wav City: Kannapolis State: NC Zip: 28081-0005 5. Applicant's contact information: Phone number: (704 920-4200 Email Address: wmeltonAkannaoolisnc.gov H. PROJECT INFORMATION: ❑ Privately -Owned Public Utility ❑ OthrECEIVEDINCDENRIDWR AUG 9 2018 WOROS MOORESVILLE REGIONAL OFFICE 1. Project name: Hawthorne at the Glen Apartments 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: Cabarrus 4. Approximate Coordinates (Decimal Degrees): Latitude: 35.423 ° Longitude: -80.679° 5. Parcel ID (if applicable): 4691-92-5719 (or Parcel ID to closest downstream sewer) IH. CONSULTANT INFORMATION: I. Professional Engineer: Kelwav L. Howard, PE Firm: Stimmel Associates PA Mailing address: 601 N. Trade Street City: Winston-Salem Phone number: (336) 723-1067 State: NC Zip: 27101 - License Number: 027912 Email Address: Khowardstimmelpa com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name: Rocky River Regional Wastewater Treatment Plan Permit Number: NCO03629 Owner Name: Water & Sewer Authority of Cabarrus County V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF): 1. Permit Number(s): WQ_ Downstream (Receiving) Sewer Size: inch System Wide Collection System Permit Number(s) (if applicable): WQCS_ Owner Name(s): _ 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 Agreement (FORM: DEV) been attached? ❑ Yes [–]No ®N/A 3. If the Applicant is a Home/Property Owners' Association, has an Operational Agreement (FORM: HOA) been attached? [--]Yes ❑No NN/A 4. Origin of wastewater: (check all that apply): ❑ Residential Owned ❑ Retail (stores, centers, malls) ❑ Car Wash N Residential Leased ❑ Retail with food preparation/service ❑ Hotel and/or Motels ❑ School / preschool / day care ❑ Medical / dental / veterinary facilities ❑ Swimming Pool /Clubhouse ❑ Food and drink facilities ❑ Church ❑ Swimming Pool/Filter Backwash ❑ Businesses / offices / factories ❑ Nursing Home ❑ Other (Explain in Attachment) 5. Nature of wastewater: 100 % Domestic/Commercial % Commercial —% Industrial (See 15A NCAC 02T.0103(20)) "Is there a Pretreatment Program in effect? ❑ Yes ❑ No 6. Hasa flow reduction been approved under 15A NCAC 02T.01 14fo? ❑ Yes N No If Yes, provide a copy of flow reduction approval letter 7. Summarize wastewater generated by project: Establishment Type (see 02T.0114(fl) Daily Design Flow',' No. of Units Flow 1 & 2 Bedroom Units 240 gal/day 200 48,000 GPD 3 Bedroom Units 360 gal/day 24 8,640 GPD Swimming Pool 10 gal/Person 25 250 GPD Public Access Restrooms 325 gal/fixture 9 2,925 GPD gal/ GPD gau GPD Total 59,815 GPD a See 15A NCAC 02T.01 14(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.01 14(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: 59815 GPD (per 15A NCAC 02T .0114) ➢ Do not include future flows or previously permitted allocations If permitted flow is zero, indicate why: ❑ Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line ❑ Flow has already been allocated in Permit Number: ❑ Rehabilitation or replacement of existing sewer with no new flow expected ❑ Other (Explain): _ FORM: FTA 04-16 Page 2 of 5 VII. GRAVITY SEVER DESIGN CRITERIA (If Applicable) - 02T.0305 & MDC (Gravity Sewers): 1. Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 8 2,265 PVC 8 526 DI ➢ 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 AMC 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: Longitude: - ° 3. Design flow of the pump station: _ millions gallons per day (firm capacity) 4. Operational point(s) of the pump(s): _ gallons per minute at _ feet total dynamic head (TDH) 5. Summarize the force main to be permitted (for this Pump Station): Size (inches) 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: ❑ 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): 9 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(t)): 1. Does the project comply with all separations found in 15A NCAC 02T 0305(f) & (g) ® Yes ❑ No ➢ 15A NCAC 02T.0305(t) contains minimum separations that shall be provided for sewer systems: 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 1I 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 ❑ 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 0213.0200? ®Yes ❑ 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 ❑ Yes ® No individual permits or 401 Water Quality Certifications? ➢ Information can be obtained from the 401 & Buffer Permitting Branch 5. Does project comply with 15A NCAC 02T.0105(c)(6) (additional permits/certifications)? ® Yes [—]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 Permittingof Pump Stations and Force Mains (latest version) and the Gravity Sewer Minimum Design Criteria (latest version) as applicable? ® Yes ❑ No IfNo, 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, NILJ" L. 16warJ = (Pr fessional Engineer's name fr Item Ill. 1.) 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 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000, as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: ;•a SE L: 02.1912 3. Applicant's Certification per 15A NCAC 02T .0106(b): l fPL - �UVA Il'. l K 0fJSS attest that this application for & title from Application Item I.3.) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. 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 143-215.66, 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: ��z - Date: 7 — oZ 7'• /t FORM: FTA 04-16 Page 5 of 5 EET U-4 stimmel� �W 5Omm5DALel PEM, NC36I723.01067 LANDSCAPE ARCHITECTURE CIVIL ENGINEERING LAND PLANNING EXHIBIT date: 02/05/18 job #: 16-033CD project: HAWTHORNE AT THE GLENN APARTMENTS scale: sheet EX -1 of 2 description: USGS QUAD MAP - KANNAPOLIS, NC SANITARY SEWER EXHIBIT WSACC 150140012004 • NC Star Wit Wor • OHSAS102007 Mr. Michael Legg City Manager City of Kannapolis 401 Laureate Way Kannapolis, NC 28081 July 30, 2018 Subject: Flow Acceptance Request — City of Kannapolis Hawthorne at the Glen Apartments Dear Mr. Legg: WATER & SEWER AUTHORITY OF CABARRUS COUNTY 232 Davidson Hwy. Concord, NC 28027 704.786.1783 4 704.795.1564 Fax www.wsacc.org This is a notice of capacity for the flow acceptance request received by the Water and Sewer Authority of Cabarrus County (WSACC) from the City of Kannapolis on July 27, 2018. WSACC has or will have capacity at the Rocky River Regional Wastewater Treatment Plant and appropriate sewer interceptors to transport and treat the commercial wastewater from the proposed project entitled Hawthorne at the Glen Apartments, located along Kannapolis Parkway. The referenced project will serve a multi -family apartment development, with a projected wastewater flow of 59,815 gallons per day (gpd). The wastewater generated by this project will be conveyed through a proposed gravity system, through the existing gravity system, and then enter WSACC's system at the existing 27 -inch Coddle Creek Interceptor. WSACC acknowledges it has or will have capacity for wastewater from the proposed development based on information provided by Stimmel Associates, PA (Civil Engineer for the project) using North Carolina Department of Environmental Quality (NCDEQ) wastewater flow guidelines. The WSACC Capital Improvement Program (CIP) has been on pay as you go since Fiscal Year 2005 — 2006, funding Capital Projects entirely from Capital Reserves, and WSACC expects to continue this policy into the future. Projects on the CIP are subject to approval by WSACC's Board of Directors, support from local governing bodies, regulatory approval, and funding availability. The list and schedule of CIP projects are tentative and are revised periodically to reflect changing conditions and needs. If construction of this project does not commence within two (2) years of the date of this notice, the notice is rescinded and a second request and notice will be required before flow capacity is accepted. Please notify WSACC, in writing, when construction of this project is initiated. This sewer capacity allocation may also be cancelled pursuant to the conditions set forth in the WSACC Sewer Allocation and Commitment Policy. Please note that the final commitment to service to provide wastewater treatment services shall occur upon application for a building permit for fire project and when system development fees are paid pursuant to MC. G.S. §162A, Article 8. If you have any questions, please call me at (704) 788-4164, extension 104. ���Since"rreelly,,7 J. Thomas Hahn, PE Utility Systems Engineer cc: Misty Lippard, PE/Kannapolis Wilmer Melton/Kannapolis Kelway L. Howard, III, PE/City of Kannapolis Michael Wilson/WSACC Tim Kiser, PE/WSACC Chad VonCannon, PE/WSACC Mark Lomax/WSACC State of North Carolina DWR Department of Environmental Quality Division of Water Resources Flow Tracking/Acceptance for Sewer Extension Applications Division of Water Resources (FTSE -04/16) (WSACC USE ONLY) Hawthorne at the Glen Apartments Section I. Name of wastewater treatment facility (W WTF) receiving wastewater: ® Rocky River Wastewater Treatment Facility — Permit #NC0036269 ❑ Muddy Creek Wastewater Treatment Facility — Permit #NCO081621 WWTP facilitv's permitted flow. MGD 26.500 Estimated obligated flow not yet tributary to the WWTP, MGD 2.431 WWTP facility's actual avg. daily flow, MGD 17.040 (64.30% of permit) Total flow for this specific reauest. MGD 0.060 Total actual and obligated flows to the facility, MGD 19.531 Percent of permitted flow used 73.70% Section II. Pump stations along the route from the Jurisdiction's connection point to the WWTP. Section III. WSACC Certification Statement: 1, J. Thomas Hahn, PE, 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 from the connection to the WSACC interceptor 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 Section I and Section H plus all attached planning assessment addendums for which I am the responsible party. Signature of this form indicates WSACC's guarantee of capacity for this wastewater flow. Notwithstanding the guarantee of capacity, WSACC does not make a commitment to service this wastewater flow until a building permit is requested through the Cabarrus County Building Inspections Department and WSACC receives payment of the System Development Fee. Signing Official Signature (A) (B) (C) (D)— (B+C) (B)_(A_D) Pump Station Firm Capacity * Design Average Daily Flow ** Approx. Current Obligated, Not Yet Total Current Flow Available (Name or Number) MGD (Finn/pt) Average Daily Flow Tributary Daily Flow Plus Obligated Flow Capacity*** MGD MGD MGD MGD MGD Lower Rocky River PS 37.000 14.800 8.290 1.886 10.176 4.624 * 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 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 Available Capacity is <0. Section III. WSACC Certification Statement: 1, J. Thomas Hahn, PE, 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 from the connection to the WSACC interceptor 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 Section I and Section H plus all attached planning assessment addendums for which I am the responsible party. Signature of this form indicates WSACC's guarantee of capacity for this wastewater flow. Notwithstanding the guarantee of capacity, WSACC does not make a commitment to service this wastewater flow until a building permit is requested through the Cabarrus County Building Inspections Department and WSACC receives payment of the System Development Fee. Signing Official Signature WASTEWATER FLOW ACCEPTANCE FORM FOR THE WATER AND SEWER AUTHORITY OF CABARRUS COUNTY Jurisdiction Requesting Flow Acceptance: Date: ❑City of Concord ®City of Kannapolis ❑Town of Harrisburg ❑Town of Mt. Pleasant ❑Charlotte Mecklenburg Utilities Project Title, Description, and Number of Lots/Unit: Project Title: Hawthorne at the Glen Apartments Description: The engineering plans and specifications, as prepared and sealed by Kelway L. Howard III , NCPE, with Stimmel Associates, PA , for the wastewater collection system extension consisting of approximately 2,791 linear feet of 8 -inch sanitary sewer with manholes and other appurtenances to serve a multi -family apartment development located on Kannapolis Parkway , with a wastewater discharge of 59,815 GPD. *Number of Lots: OR *Number of Units: 224 *Must be included in request. Where will the new line be connected: ❑ Directly into a WSACC Interceptor X1 Into the Jurisdiction's existing collection system ❑ Into a private line Describe the location of the tie-in line to which the new sewer line will connect: The proposed 8 -inch sanitary sewer extension will tie-in to the existing 8 -inch sanitary sewer system, which extends to the 27 -inch PVC WSACC Upper Coddle Creek Interceptor. Which WSACC Interceptor will the flow ultimately be discharged into: 21-mch WSACC Upper Coddle Creek Interceptor What is the WSACC manhole number that the flow will be discharged into? 011576 Node What is the quantity of flow that will be discharged? 59,815 GPD Flow type: 0 Domestic 100 % ❑ Commercial % ❑ Industrial % Name of wastewater treatment facility (W WTF) receiving wastewater: ® Rocky River Wastewater Treatment Facility — Permit #NC0036269 Muddy Creek Wastewater Treatment Facility — Permit #NC0081621 Design drawings of new lines will be submitted to WSACC with the request for acceptance. Drawings can be submitted as a digital file (DWG) or distance and bearing starting with the tap on existing infrastructure. If the new line is to connect directly into a WSACC interceptor, detailed drawings including specification of the tap, will be required before flow acceptance will be provided. Mark Lomax at 704-786-1783, ext. 231, must be notified 48 hours in advance of a connection into a WSACC interceptor. WSACC will inspect connection before, during, and after completion. If construction is not started within two (2) year from the date of approval of the Jlmv acceptance for this project, the approval is rescinded and a second request and approval will be required for the project. WSACC USE ONLY: romi DATE: Current sewer model shows an Interceptor as being surcharged south of the manhole in question. Approved ❑ Not Approved Current Sewer Model shows: Dtvlclinn of Water lfaconrcez State of North Carolina Department of Environment and Natural Resources Division of Water Resources Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE —01/14) (JURISDICTION USE ONLY) Jurisdiction Requesting Flow Acceptance for Collection System: ❑City of Concord ®City of Kannapolis ❑Town of Harrisburg ❑Town of Mt. Pleasant ❑Charlotte Mecklenburg Utilities Project Title, Description, and Number of Lots/Unit: Project Title: Hawthorne at the Glen Apartments Description: The engineering plans and specifications asprepar d and sealed by Kelway L. Howard _Ili . NCPE, with Stimmel serve a multi -family apartment development located on k What is the quantity of flow that will be discharged? 59,815 GPD wastewater Flow type: ❑X Domestic 100 ado ❑ Commercial % ❑ Industrial % Section I - List the Jurisdiction's pump stations located between the project connection point and the WSACC Interceptor connection point. Pump Station Finn Capacity * (A) Design Average Daily Flow ** (B) Approx. Current (C) Obligated, Not Yet (D)=(B+C) Total Current Flow (8)—(A -D) Available (Name or Number) MGD (Firmlpp Average Daily Flow Tributary Daily Flow Plus Obligated Flow Capacity*** MGD MGD MGD MGD MGD * The Firm Capacity of any pump station Is defined as the maximum pumped Dmv 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 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 Available Capacity is <0. Section II. Jurisdiction's Certification Statement: I, Wilmer Melton, III, Director of Public Works, certify that, to the best of my knowledge, the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving WSACC interceptor; and the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden on any downstream pump station in route to the receiving WSACC interceptor 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 Section I plus all attached planning assessment addendums for which, to the best of my knowledge, will not adversely affect the downstream sewer capacity. Signature of this form indicates acceptance of this wastewater flow. Jurisdiction's Signing Official Signature Date Revision Date: 08/09/13