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NORTH CAROLINA
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MICHAEL'S.BEGAN
Siecreary
LINDA,CUEPEPPER.
Interim d7aralor October 15, 2018
Mr.John A.Attaway
Publix North Carolina, LP
3300 Publix Corporate Parkway
Lakeland, Florida 33811-3002
Subject: Change of Ownership Approval
Permit No.WQ0038619
Westchester Square
Guilford County
Dear Mr.Attaway:
Division personnel have reviewed and approved your permit modification request for Permit No.WQ0038619. This
modification is to change ownership from the Main Development Company, LLC. to Publix North Carolina, LP, and
Publix North Carolina,LP is now responsible for the continued operation and maintenance of the subject wastewater
collection extension. Our database has been revised to reflect the ownership change.
The Permittee shall maintain compliance with its individual system-wide collection system permit for the operation
and maintenance of these facilities as required by 15A NCAC 2T.0400 and G.S 143-215.9B. If you have any other
questions regarding this matter, please contact Gwyn Ann McCullough at (919) 707- 9130 [email:
gwyn.mccu llough @ ncdenr.gov].
Sincerely,
\,..... ...4}.0.n....cjin .......)6i-rks._,
for Linda Culpepper, Interim Director
Division of Water Resources, NCDEQ
enclosures:WQ0038619
cc: Gordon H. Kolb,Jr., Main Development Company, LLC. (gordo@ghkinc.com)
Winston-Salem Regional Office,Water Quality Regional Operations Section (electronic)
Laserfiche Central Files
PERCS Server Files
‘11116."1"."-----""E CIL)
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh,North Carolina 27699-1617
919.707.9000
PAT MCCRORY
Governor
N ,
DONALD R. VAN DER VAART
secretary
S. JAY ZIMMERMAN
Water Resources • Director
ENVIRONMENTAL QUALITY
July 25,2016
Mr.Gordon H.Kolb,Jr.,Manager
Main Development Company,LLC
3920 Magazine Street r
New Orleans,LA 70115 n '
Subject: Permit No.WQ0038619SEP 2 8 2018 Iain Development Company,LLC 8Y
Westchester Square
Wastewater Collection System Extension Permit
Guilford County
Dear Mr.Kolb:
In accordance with your application received July 20,2016, we are forwarding herewith Permit
No.WQ0038619 dated July 25,2016,to the Main Development Company,LLC(Permittee)for the
construction and operation upon certification 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 This permit shall be effective from the date of issuance until rescinded and shall be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 the following conditions contained within this permit:
•
Condition Ili: This permit shall not be automatically transferable;a request must be made and
approved.
Condition II.4: 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.
It shall be responsibility of the Permittee 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.
450 West Hanes Mill Road,Suite 300,Winston-Salem,NC 27105
Phone:336-776-9800\Internet:www.ncwaterqualitv,orR
State of North Carolina Environmental Quality I Water Resources
Main Development Company,LLC
Permit No.WQ0038619
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 Mike Mickey at (336)
776-9697 or via e-mail at mike.mickey@ncdenr.gov.
Sincerely,
for S.Jay Zimmerman,P.G.
Director,Division of Water Resources
t 4 y Sherri V.Knight,PE,Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources,NCDEQ
enclosure: Operational Agreement
cc: Jason Henderson,PE(Bluewater Civil Design,19 Washington Park,Suite 100,Greenville SC 29601)
Terry Houk(terry.houk@highpointnc.gov)
Winston-Salem Regional Office Files
Water Resources Central Files
PERCS(electronic copy)
Page 2 of 9
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
•
DEPARTMENT OF ENVIRONMENTAL QUALITY
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
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 to
the
Main Development Company,LLC
Guilford County
for the construction and operation of approximately 618 linear feet of 8-inch gravity sewer to
serve a retail development as part of the Westchester Square project,and the discharge of 7,087
gallons per day of collected commercial wastewater into the City of High Point's existing
sewerage system,pursuant to the application received July 20,2016,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 Environmental Quality 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.
for S.Jay Zimmerman,P.G
Director,Division of Water Resources
By Authority of The Environmental Management Commission
Permit Number: WQ0038619
Permit Issued: July 25,2016
Page 3 of 9
•
SUPPLEMENT TO PERMIT COVER SHEET
Main Development Company,LLC 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 Westside
High Point Wastewater Treatment Facility in accordance with Permit Number NC0021228.
Permitting of this project does not constitute an acceptance of any part of the project that does not
meet 15A NCAC 2T;the Division's 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 and the
Special Conditions identified below.
I. SPECIAL CONDITIONS
1. This permit shall become voidable unless the agreement between Main Development
Company,LLC and the City of High Point for the collection and final treatment of wastewater
is in full force and effect. [15A NCAC 02T.0304(h)]
2. No flow in excess of the quantity permitted herein,7,087 GPD,shall be made tributary to the
subject sewer system until an application for permit modification for an increase in flow has
been submitted to and approved by the Division.[15A NCAC 02T.0304(b)]
• 3. The Operational Agreement between the Permittee and the Environmental Management
Commission is incorporated herein by reference and shall be a condition of this permit.
Noncompliance with the terms of the Operational Agreement shall subject the Permittee to
all sanctions provided by North Carolina General Statutes §143-215.6A to §143-215.6C for
violation of or failure to act in accordance with the terms and conditions of this permit. [15A
NCAC 02T.01151
Page 4 of 9
II. STANDARD CONDITIONS
1. 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. 115A NCAC
02T.0104;G.S 143-215.1(d3)]
2. 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'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 materials unless specifically mentioned herein.
[15A NCAC 02T.0110]
3. This permit shall be effective only with respect to the nature and volume of wastes described
in the application and other supporting data. [15A NCAC 02T.0110]
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
.0403. If an individual permit is not required,the following performance criteria shall be met:
115A NCAC 02T.0108(b)]:
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.
Page 5 of 9
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. 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.
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(1)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. The Permittee shall report by telephone to a water resources staff member at the Wins ton-
Salem Regional Office, telephone number(336) 776-9800, as soon as possible,but in no case
more than 24 hours, 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 1 of Form CS-SSO(or the most current Division approved
Page 6 of 9
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. [G.S. 143-215.1C(a1)1
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. [15A NCAC 02T.0108(b)1
7. 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:
a. One copy of the project construction record drawings(plan Sr 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 applicable design calculations including pipe and pump
sizing,velocity,pump cycle times,and level control settings,pump station buoyancy,wet
well storage, surge protection, detention time in the wet well, and force main, ability to
flush low points in force mains with a pump cycle, and downstream sewer capacity
analysis. If a portable power source or pump is dedicated to multiple stations, an
evaluation of all the pump stations' storage capacities and the rotation schedule of the
portable power source or pump,include travel timeframes,shall be provided.
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.
Page 7 of 9
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.[15A NCAC
02T.0116]
8. Gravity sewers installed greater than ten percent below the minimum required slope per the
Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be
certified until corrected. If there is an unforeseen obstacle in the field where all viable
solutions have been examined,a slope variance can be requested from the Division with firm
supporting documentation.This shall be done through a permit modification with fee. Such
variance requests will be evaluated on a case-by-case basis. Resolution of such request shall
be evident prior to completing and submitting the construction certification. [ 15A NCAC
02T.0105(n)]
9. A copy of the construction record drawings shall be maintained on file by the Permittee for
the life of the wastewater collection facilities.[15A NCAC 02T.0116]
10. 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.[15A NCAC 02T.0104;15A NCAC 02T.0108(b-c)]
11. 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. [15A NCAC 02T.0110; 15A NCAC 02T.0108(b)]
12. 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 the Division any other ,
Federal, State, or Local government agencies which have jurisdiction or obtaining other
permits which maybe required by the Division or any other Federal, State, of Local
government agencies. [G.S. 143-215.1(h)]
Page 8 of 9