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HomeMy WebLinkAboutWQCS00201_Regional Office Physical File Scan Up To 12/30/2020i Facilitv information NPDES permit #: NCO057151 Madison County Facility name: Town of Mars Hill WWTP WWTP class:- II WWTP type: 0.425 MGD extended aeration WWTP consisting of: spiral screen with comminutor; by-pass bar screen; grit removal chamber; continuous flow recording meter with totalizer (new 2008); three aeration basins (#1 is 97,150 gal; #2 is 127,200 gal; #3 is 236,000 gal); two rectangular secondary clarifiers with sludge returns (#1 is 71,700 gal; #2 is 17 ft x 48.5 ft & new in 2005); two aerobic digestors (#1 is 44,750 gal; #2 is 37,385 gallon & new in 2005); 16,550 gal chlorine contact chamber; liquid chemical feed sodium hypochlorite chlorination and liquid chemical feed calcium thiosulfate dechlorination (installed in 2010); 9,125 gal post aeration chamber; 0.75 meter Phoenix ® belt press; and emergency diesel generator. Annual Average Flow: 0.188 MGD (in 2009) Maximum Daily Flow: 0.3927 MGD (in 2009) A to C: Authorization to Construct issued 6-30-2010 for removal of gas chlorination and dechlorination equipment and installation of liquid chemical feed sodium hypochlorite and calcium thiosulfate systems. The existing WWTP was built in 1986. The Town's oldest collection system lines were installed in 1985. The old' ,imhoff tank (for Mars Hill College) and collection system were built in the 1950s. Collection System: WQCS00201 Issued: 5-18-2005 Expiration: 4-30-2010 —extended 3 years until: 4-30-1013 The collection system serves a population of 3102 and consists of: 15 miles of 8-inch schedule 35 gravity mains and 8" ductile iron pipe sewer lines; 9.03 miles of 3-inch, 4-inch and 8-inch force mains and 7 lift stations with duplex submersible pumps. (Total linear feet = 126,878. Annual cleaning reqmt. 10% = 12,688 feet.) Collection System Improvements: The main trunk line to the WWTP was replaced in the Spring of 2010. It is — 600 feet and made of 12-inch PVC and DIP. This project was one of the CIP projects and cost $154,000. In addition, — 0.5 mile of 8-inch and 12-inch terracotta gravity sewer was replaced (that had groundwater infiltration) in 2010, which was a part of the old Mars Hill College collection system. Lift Stations: LIS #1. 842 Carl Eller Road (Hardees) - Duplex 75 HP Barnes pumps - dialer - 200 KW Olympian permanent diesel generator US #2. 805 Crossroads Pkwy (Calvin Edney Rd) - Duplex 15 HP Fairbanks Morse — dialer - 50 KW Generac portable diesel generator & manual transfer switch US # 3 504 Cascade St (WWTP) - Duplex 5 HP Myers — dialer -100 KW Covington permanent diesel generator US # 4 11 Crossroads Parkway - Duplex 40 HP Fairbanks Morse - dialer -150 KW Olympian permanent diesel generator US # 5 1471 Sprinkle Creek (Welcome Center) - Duplex 5 HP Fairbanks Morse — SCADA - 50 KW Olympian permanent diesel generator US # 6 333 Woodhaven Road (Tilley) - Duplex 7.5 HP Myers — dialer - (no generator — no ATS) US # 7 287 Homestead Road (Reed) - Duplex 7.5 HP. Myers — dialer - (no generator — no ATS) High Priority Lines: #1. 10-inch terracotta gravity sewer main located on Hwy 213 between Mars Hill College tennis courts and the WWTP; runs parallel with the stream bank. #2. 8-inch aerial gravity sewer main that crosses the creek below Mars Hill College gym, beside the football field. #3. 4-inch ductile iron pipe force main that crosses California Creek, at the bridge on Sprinkle Creek Road. Collection System: There have been no SSOs in — 4 years. McGill Associates prepare the CIP and secure funding for improvements & projects. They also update the collection system map and do the GIS mapping. Sludge Management: Land application of sludge (permit # WQ0004298) onto 18.8 acres of the Larry Cody farm. The original 6 sludge drying beds at the WWTP were removed in 2005 to install an additional clarifier and digestor. WWTP location: Responsible officials: Official's location: Mailing address: Phone numbers 828-689-2301 828-691-6711 828-689-3333 828-206-2386 cell 828-689-9850 828-689-2022 828- 504 Cascade Street (Hwy 213 West of Mars Hill) Darhyl Boone - Town Manager Robert Sams - Public Works Director Town of Mars Hill PO Box 368; Mars Hill, NC 28754 Darhyl Boone, Town Manager -cell " — fax @ Town Hall Robert Sams - Public Works Director WWTP fax @ WWTP Steve Rector Operator information WWTP ORC: Robert Sams — Cert. # 8296 - WW II (BIMS lists Back-up ORC: James Hensley — Cert. # 27769 — WW II) WWTP back-up ORC: Steve Rector — Cert. # 991682 — WW 11 �j Coll. Sys. ORC: Coll. Sys. Back-up ORC: WTP ORC: WTP Back-up ORC: Land Appl. ORC: Permit information Date issued: Expiration date: Stream information Stream: River basin: Sub -basin: Hydrologic Unit Code: Quad: Grid: Stream classification: Drainage area sq mi: Instream Waste Conc.: Average stream flow: Summer 7Q10 cfs: Winter 7Q10 cfs: 30Q2 cfs: Other information Directions: Robert Sams — Cert. # 13095 - CS II Steve Rector — Cert. # 995170 — CS II Steve Rector — Cert. # 992549 — PC I Robert Sams — Cert. # 992548 — PC 1 Robert Sams — Cert. # 14793 - LA 10-1-2010 9-30-2015 Gabriel Creek (to Ivy River) French Broad River Basin 04 03 04 06010105 Mars Hill, NC D8SE C 3.22 63% 3.2 cfs 0.39 0.57 0.86 From the intersection of Hwys 19 & 23 and NC Hwy 213, travel west on NC Hwy 213 — 0.8 mile. The WWTP is on the right. Town of Mars Hill Collection Systems Pump Stations 1. 842 Carl Eller Road- Consists of two 75 hp Barnes series: 4SE-EHA submersible pumps with Olympian Generator Model # D200P4 200 kw and Dialer. Audible and Visual Alarms. Access controlled by padlocks on control Panel and wet well. 2. 805 Crossroads Parkway — Consists of two 15 hp Fairbanks Morse 4" figure D5432W pumps with Generac portable generator model SD050 50kw and dialer. Audible and visual alarms. Access controlled by fence. 3. 504 Cascade Street- Consists of two Myers 5 hp Model 4VX nonclog pumps with Covington Generator Model CED 100 100kw and dialer. Audible and visual alarms. Access controlled by fence. 4. 11 Crossroads Parkway- Consists of Two 40 HP Fairbanks Morse D5435MV with Olympian generator Model # D 150P 1 150KW and dialer. Audible and visual alarms. Access controlled by fence. 5. 1471 Sprinkle Creek -Consists of two 5 hp Fairbanks Morse 4" D5432W pumps a Olympian generator model D50P3 50kw and system is monitored by SCADA system at water plant. Audible and visual alarms. Access controlled by fence. 6. 333 Woodhaven Road- Consists of two Myers Model WG75H-23-25 7 Y2 hp pumps with dialer. Audible and Visual Alarms. Access controlled by padlocks on control Panel and wet well. 7. 287 Homestead Road- Consists of two Myers Model WGX75H 7 '%2 hp pumps with dialer. Audible and Visual Alarms. Access controlled'by padlocks on control Panel and wet well. P+.2ftCk.Nl0liyY�l:,LtYLCSRic9r�•.._cTaur��� � � i Michael F. Easley, Governor !William G. Ross Jr., Secretary North elina.�eMgd3t,Q Ovironment and Natural Resources Coleen H. Sullins, Director Division of Water Quality SURFACE WATER PROTECTION SECTION September 19, 2007 Darhyl Boone Town of Mars Hill Mars Hill WWTP 108 N Main St Mars Hill, NC 28754 SUBJECT: Privately -owned Collection Systems and Privately -owned Pump Stations Madison County Dear Mr. Boone: As we have continued our evaluations of sewage collection systems management, it was recognized that there are a group of contributors that may not be informed of their individual responsibilities. In March 2000, the North Carolina Environmental Management Commission enacted rules related to sewage collection systems. These rules are now found in the North Carolina Administrative Code 15 NCAC 2T .0403 for deemed permitted facilities. They include facilities with a privately -owned collection system that serve condominiums, apartments, mobile home parks, subdivisions, shopping centers, colleges, etc. that are tributary to larger municipally owned systems, yet are not owned or managed by the municipality. If you are aware of any such privately -owned collection systems, we would also like to be informed of their existence. In addition, we would like to know where any privately -owned pump stations are located that are connected to your collection system. The type of information we are requesting is the facility name, location and contact person. If that system .is in a state of disrepair or if you have received complaints about it previously, please note that as well. Your attention to this request.is most appreciated. We have been notified of problems at some of these facilities in the past and have had a difficult time locating the responsible party to affect a repair to the problem. A. response from you within 30 days would be very helpful as we try to ensure that all owners of collection systems are meeting the regulatory requirements of reporting spills and providing the proper operation and maintenance of their systems. Hopefully, this will also be beneficial to the operation of your municipal collection system. NoAhcaroiina vVatura!!y North Carolina Division of Water Quality 2090 US Hwy 70; Swannanoa, NC 28778 Phone (828) 296-4500 Internet: www..ncwaterquality.org I Customer Service 1-877-623-6748 FAX (828) 299-7043 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10%.Post Consumer Paper Town of Mars Hill Page 2 of 2 September 19, 2007 Please list: (1} privately -owned collection systems connected to your collection system a. facility name b. location c. contact person d. status of system (i.e. in a state of disrepair, etc.) e. complaints received {2) privately -owned pump stations connected to your collection system a. facility name b. location c. contact person d. status of pump station (i.e. in a state of disrepair, etc.) e. complaints received j {3} or if applicable, indicate that you do not have any of these private collection systems or private pump stations connected to you collection system. You may fax this information to the attention of Roy Davis at 828-299-7043. Again, thank you for your assistance. Please contact Roy Davis or Keith Haynes at 828- 296-4500, should you have any questions regarding this request. Sincerel I Roger og r C. Edwards, Regional Supervisor Surface Water Protection Section i Cc: DWQ - SWP - Central Files PERCS Unit Asheville Regional Office / OF W ATF9 '' Michael F. Easley, Governor O� QG �- 'William G. Ross Jr.; Secretary North Carolina Department of Environment and Natural Resources o c Alan W. Klimek, P.E., Director ity May 18, 2005. , M AY 19 2005 Darhyl Boone Town of Mars Hill'. P.O. Box 368 WATER QUALITY SECTION • Mars Hill, NC 28754-0368 ASHEVILLE REGIONAL OFFICE Subject: Permit No. WQC800201 Town of Mars Hill Wastewater Collection System Madison,County Dear Mr. Boone: In accordance with. your application received on December 17, 2004, we are forwarding herewith Permit No. WQCS00201, dated May 18, 2005, to the Town of Mars Hill for the operation and maintenance of the subject wastewater collection system. This permit shall be effective from the date. of issuance until April,30, 2010. This permit shall be subject to the.condit'ions and limitations specified herein. It is "your responsibility to thoroughly review this permit. Please pay particular attention to the monitoring and reporting requirements in this permit. For purposes of permitting, the collection system is considered'to be any existing or newly installed system extension up to the wastewater treatment facility property or -point of connection with a separately -owned sewer system. The collection system is considered all gravity lines, pump stations, force mains, low pressure sewer systems, STEP systems, vacuum systems, .etc. and associated piping, valves and appurtenances that help to collect, manage and transport wastewater to a wastewater treatment plant under the Permittee's ownership or'maintained and operated by the Permittee through a perpetual legal agreement. Satellite systems are systems tributary; to the Permittee's collection system but those collection systems are not owned or maintained" by the Permittee. The system description provided on Page 1 of this permit is meant to provide a general idea about the size of the system and may not be all inclusive of the collection system. at the time of permit issuance or afterward. A release of wastewater from the- wastewater collection system is referred to, herein as a Sanitary Sewer Overflow (SSO). The evaluation of enforcement options after a SSO will be determined considering the criteria listed in condition 1(2)(a)-and 1(2)(b) of the permit and all other relevant information available or requested of the Permittee. Compliance with all conditions of the permit as well as all statutes and regulations pertaining to the collection system must be maintained or- appropriate enforcement actions may be taken as noted in Condition VI(3). A reportable SSO is a SSO greater than 1,000 gallons to the ground or a SSO of any amount that reaches surface water (including through ditches, storm drains, etc.) Below is the procedure to use for reporting SSOs to the Division: a) Report by telephone to a Division of Water Quality staff member (not facsimile or voicemail) at your regional DWQ office during regular business hours (Monday to Friday, 8AM to 5PM) as soon as possible, but in no case more than 24 hours after the SSO is known or discovered. To report outside of regular business hours, call (800) 858-0368. Pretreatment, Emergency Response and Collection Systems Unit Internet http://h2o.enr.state.nc.us/ndpu NorthCarolina 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 733-0059 Aatumllff DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper b) Follow up the vreport by sending a completed report on the most current Division approved form within five days. To provide a uniform method for all systems covered under this permit and to provide useful and consistent information pertaining to SSOs, anew spill reporting form has been developed (October 2003). Form CS-SSO 'c-onsists of two parts. Part I serves to provide to the Division the required information that has always been necessary. Part II serves as an area to provide a justification for the spill, as optional under Condition 1(2) of your permit. Form CS-SSO can be downloaded. from http://`h2o.enr.state.nc.us/ndceu/ from the Collection Systems area. An NOV, civil penalty, and/or a moratorium on the addition of waste to the system may be issued' if adequate justification for an SSO is NOT submitted to the regional office. In order to submit a claim for justification of an SSO, you must use the. Form CS-SSO with additional documentation as necessary. DWQ staff will review the justification claim and determine if enforcement action is appropriate. Please be advised that the information needed to justify a spill is very comprehensive. Begin using this form immediately to report SSOs from the collection system. Continue to use our old form for reporting bypasses at the wastewater treatment plant until further notice. The time frame for submittal of both Part I and Part II, if pertinent, is five days. Failure to abide by the conditions in this permit may subject the Permittee to enforcement action. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudication'.hearing upon written request within thirty days following the receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of thei North Carolina General StatuteG, 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 have questions regarding compliance contact your regional office or Jeff Poupart of the ! Pretreatment, ,Emergency Response and Collection Systems Unit of the North Carolina Division of Water Quality at (919) 733-5083 extension 527. If you need additional information concerning this permit, please contact Daryl Merritt in the Pretreatment, Emergency Response and Collection Systems Unit at (919)'733-5083 extension 554. Sincerely, Alan W. Klimek, P.E. cc: Madison County Health Department Robert Sams, Town of Mars Hill . CWanda-Erazier ,AshevilWR-F--gional Office,: Surface;Water Quality—.:S_e'ctron ' Technical Assistance and Certification Unit Surface Water Protection Section Central Files PERCS (formerly NDPU) Files N PERMIT Ver.09/04 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SYSTEM -WIDE WASTEWATER COLLECTION SYSTEM 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 Town of Mars Hill Madison County FOR THE operation and maintenance of a wastewater collection system consisting of, at the time of permit issuance, approximately 12 miles of gravity sewer, approximately.9.03 miles of force main, 7 duplex pump stations, and all associated piping, valves, and appurtenances required to make a complete and operational wastewater collection- system to serve the Town of Mars Hill and any deemed permitted satellite communities, pursuant to the application received on December 17, 2004 and in conformity with the documents referenced therein 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 April 30, 2010, and shall be subject to the following specified conditions and limitations: PERFORMANCE STANDARDS The .sewage and wastewater collected by this system shall be treated in the Town of Mars Hill Wastewater Treatment Facility (NC0057151) prior to being disposed into the receiving stream. This collection system permit will be referenced upon renewal or modification of your wastewater permit(s). 2. The wastewater collection system shall be effectively managed, maintained and operated at all times so that there, is no SSO to. land or- surface waters, nor any contamination of groundwater. In the event that the wastewater collection system fails to perform satisfactorily, including the creation of nuisance conditions, the.Permittee shall take immediate corrective actions, including, actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement sewer lines and/or,equipment. PERMIT Ver.09/04 The Director may take enforcement action against the Permittee for SSOs that must be reported to the Division as stipulated in Condition IV(2). This includes SSOs that were caused by severe natural conditions or exceptional events unless the Permittee demonstrates through properly signed, contemporaneous operating logs, or other relevant evidence that: a. The SSO was caused by severe natural conditions; there were no feasible alternatives to the SSO, such as the use of auxiliary treatment facilities, retention of untreated wastewater, reduction of inflow and infiltration, use of adequate back-up equipment, or an increase in the capacity of the system. This provision is not satisfied if, in the exercise of reasonable engineering judgment, the Permittee should have installed auxiliary or additional collection system components, wastewater retention or treatment facilities, .adequate back-up equipment or should have reduced inflow and infiltration; or b. the SSO was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee; the SSO could not have been prevented by the exercise of reasonable control, such as proper management, operation and maintenance; adequate treatment facilities or collection system facilities or components (e.g., adequately enlarging treatment or collection facilities to accommodate ,growth or adequately controlling and preventing infiltration and inflow); preventive maintenance; or installation of adequate back-up equipment; The Permittee can submit a claim to the Division Regional Office that the SSO meets the criteria of this condition. The Permittee has the option of submitting this claim along with the spill report required by Condition IV(2) (i.e., within five days) in order to be considered for immunity from enforcement action. Form CS-SSO Part II, or most current Division approved form, shall be used for any claims. The Permittee has the burden of proof that the above criteria have been met. 3. The Permittee shall establish by ordinance its legal authority to require new sewers be properly constructed; to ensure proper inspection and testing of sewer mains and service laterals; to address flows from .satellite systems and to take enforcement action as required by Condition 1(4). 4. The Permittee shall develop and implement an educational fats, oils and grease program targeted at both residential and non-residential users. The Permittee shall also develop and implement an enforceable fats, oils and grease program for non-residential users under which the Permittee can take enforcement against users who have not properly. installed, operated and maintained grease traps or grease interceptors as directed or otherwise violated the terms of the local ordinance pertaining to fats, oils.and grease. 5. The Permittee shall adopt and implement a Capital Improvement Plan (CIP) to designate funding for reinvestment into the wastewater collection system infrastructure. The CIP should address the short-term needs and long-term "master plan" concepts. The CIP should typically cover a three to five year period and include a goal statement, description of the project area, description of the existing facilities, known deficiencies (over a reasonable period) and forecasted future needs. Cost analysis is integral to the CIP. 6. Existing overflow piping from manholes and pump stations, excluding piping to approved equalization structures, known or discovered after permit- issuance shall be immediately removed or' permanently capped. Plugged emergency pumping connections are allowable for portable pumping or rerouting without intentionally bypassing the wastewater treatment facility. 2 PERMIT Ver.09/04 7. The Permittee shall maintain a contingency plan for pump failure at each pump station. If one of the pumps in a pump station containing multiple pumps fails, the process of repairing or replacing the pump shall be initiated immediately and the new parts or pump shall be installed as soon as possible. If the pump in a simplex pump station fails, it shall be replaced immediately. 8. Each pump station shall be clearly and conspicuously posted with a pump station identifier and an emergency contact telephone number at which an individual who can initiate or perform emergency service for the wastewater collection system 24 hours per day, seven days per week can be contacted. This emergency contact telephone number shall be coupled with -instructions that the emergency contact should be called if the._visual alarm illuminates, if the audible alarm sounds, or if an emergency is apparent.' 9. Pump station sites, equipment and* components shall have restricted access, per 15A NCAC 2H .0219(h).(7). 10. Pump stations that do not employ an automatic polling. feature (i.e. routine contact with pump stations from a central location to check operational status of the communication system) shall have both audible and visual high water alarms. The alarms shall be weather-proof and placed in a clear and' conspicuous location. Permits issued for the construction of pump stations that included high water alarms in the description must maintain. the alarms even if simple telemetry (i.e. notification of an alarm condition initiated by the pump station control feature) is installed. 11. For all newly constructed, modified and rehabilitated pump stations, all equipment and components located within the pump station shall be corrosion -resistant and components in close proximity of the pump station shall be sealed within a corrosion -resistant coating or encasement. 12. All construction and rehabilitation of the wastewater collection system (i.e., permitted or deemed permitted) shall be scheduled to minimize the interruption of service by the existing utilities. Construction and rehabilitation shall not result in the violation of Condition 1.2. of this permit. II. OPERATION AND MAINTENANCE REQUIREMENTS Upon classification of the collection system by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall ,designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back- up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the system within 24 hours of knowledge of a bypass,spill, or overflow of wastewater from the system, unless visited by the Back -Up ORC, and shall comply with all other conditions of 15A NCAC 8G .0204. 2. The Permittee shall develop and adhere to a schedule for reviewing all inspection, maintenance, operational and complaint logs.. _ If the review process results in the identification of any recurring problem in the wastewater collection system; that can not be resolved in a short time period, the Permittee shall establish, a plan for addressing the problem(s). 3... The Permittee shall develop and adhere to a schedule for testing emergency and standby equipment. PERMIT Ver.09/04 4. The Permittee shall develop and implement a routine pump station inspection and maintenance program, .which shall include, but not be limited to, the following maintenance activities: a. Cleaning and removing debris from the pump station structure, outside perimeter, and wet well; b. Inspecting and exercising all valves; c. Inspecting and lubricating pumps and other mechanical equipment according to the manufacturer's recommendations; and d. Verifying the proper operation of the alarms, telemetry system and auxiliary equipment. 5. For each ,pump station without pump reliability (i.e. simplex pump stations serving more than a single building or'pump stations not capable of pumping at a rate of 2.5 times the average daily flow rate with the largest pump out of service), at least one fully operational spare pump capable of pumping peak flow shall be maintained on hand. 6. The Permittee shall maintain on hand at least two percent of the number of pumps installed, but no less.than two pumps, that discharge to a pressure sewer and serve a single building, unless the Permittee has the ability to purchase and install a replacement pump within 24 hours of first knowledge of the simplex pump failure or within the storage capacity, provided in any sewer line extension permit 7. Rights -of -way and/or easements shall be properly maintained to allow accessibility to the Wastewater collection system unless the Permittee can demonstrate the ability to gain temporary access in an emergency situation where existing land -use conditions do not allow the establishment and maintenance of permanent access. In this case, the Permittee shall continue to observe the lines visually, utilize remote inspection methods (e.g. CCTV) and use the opportunity of drier conditions to perform further inspections and necessary - maintenance: - - - - --- - — _ - _ ---. - —_- - _ _ _ - _� . _ __ - 8. The Permittee shall assess cleaning needs and develop• and implement a program for appropriately cleaning, whether by hydraulic or mechanical methods, all sewer lines. At least 10 percent of the wastewater collection system, selected at the discretion of the ORC, shall be cleaned each year. Preventative cleaning is not required for sewer lines less than five years old unless inspection otherwise reveals the need for cleaning or cleaning is required by a sewer line extension permit. 9. Adequate measures shall be taken to contain and properly dispose of materials associated with SSOs. The Permittee shall maintain a Response Action ' Plan that addresses the following minimum items: a. Contact phone numbers for 24-hour response, including weekends and holidays; b. Response time; c. Equipment list and spare parts inventory; d. Access to cleaning equipment; e. Access to construction crews, contractors and/or engineers; f. Source(s) of emergency funds; g. Site sanitation and clean up materials; and h. Post-SSO assessment. 10. The Permittee, or their authorized representative, shall conduct an on -site evaluation for all SSOs as soon as possible, but- no more than two hours after first knowledge of the SSO. 11. In the event of a SSO or blockage within the wastewater collection system, the Permittee shall restore the system operation, remove visible solids and paper, sanitize any ground area and restore the surroundings. PERMIT Ver.09/04 III. RECORDS Records shall be maintained to document compliance with. Conditions 1(4), 11(2) - II(4), II(7) - II(8), IV(3) and V(1) -V(4). Records shall be kept on file fora minimum of three years. . 2. The Permittee shall maintain adequate records pertaining to SSOs, and complaints for a minimum of three years. These records shall include, but are not limited to, the following information: a. Date of SSO or complaint; b. Volume of wastewater released as a result of the SSO and/or nature of complaint; c. Location of the SSO and/or complaint; d. Estimated duration of the SSO; e. Individual from the Division who was informed about the SSO, and/or complaint, when applicable; f. Final destination of the SSO; g. Corrective actions;. .h. Known environmental/human health impacts resulting from the SSO; and i. How the SSO was discovered. 3. The Permittee shall maintain an up-to-date, accurate, comprehensive map of its wastewater collection system that also'notes the locations where other wastewater'collection systems become tributary. If a comprehensive map of the collection system has not been established, a rough sketch shall be drawn. The Permittee shall map approximately 10 percent of its existing collection system each year for the next ten years, or until complete, whichever is sooner. The comprehensive map shall include, but is not limited to -pipe size, pipe material, pipe location, flow direction, approximate pipe age, number of active service taps, and each pump station identification, location and capacity. 4. The Permittee shall maintain records of all of the modifications and extensions to the collection system) permitted. herein. The. Permittee shall maintain a copy of the construction record 'drawings and specifications for modifications/extensions to the wastewater collection system for the life of the modification/extension. Information concerning the extension shall be incorporated into the map of the wastewater. collection system within one year of the completion of construction. The system description contained within this permit shall be updated to include this modification/extension information upon permit renewal. IV. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including, but not necessarily limited to, wastewater flow, groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to ensure surface water and groundwater protection will be established, and an acceptable sampling and reporting schedule shall be followed. 2. The Permittee shall verbally ,report to a Division of Water Quality. staff member at .the Asheville Regional Office, at telephone number (828) 296-4500 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 SSO and/or spill over 1,000 gallons; or b. Any SSO and/or spill, regardless of volume, that reaches surface water. PERMIT Ver.09/04 Voice mail messages or faxed information is permissible but this shall not be considered as the' initial verbal report. SSOs (and other types of 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 I 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. Per Condition 1(2), Part 11 of Form CS-SSO (or the most current. Division approved form) can also be completed to show that the SSO was beyond control. 3. The Permittee shall meet the annual reporting and notification requirements provided in North Carolina. General Statute §143-215.1 C. V. INSPECTIONS . 1. The Permittee or the Permittee's designee shall inspect the wastewater collection system regularly to reduce the risk. of malfunctions and deterioration, operator, errors, and other issues that may cause or lead to the release -of wastes to the environment, threaten human health or create nuisance conditions. The Permittee shall keep -an inspection log or summary including, at a minimum., the, date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. 2. Pump stations without Supervisory Control and Data Acquisition -(SCADA) systems or telemetry shall be inspected everyday (i.e. 365 days per year). Pump stations equipped with SCADA systems,or telemetry shall be inspected at least once per week. 3. A general observation of the entire collection system shall be performed throughout the _ =course of=every year: - 4. Inspections of all high priority lines (Le. aerial line, sub -waterway crossing, line contacting surface waters, siphon, line positioned parallel to stream banks that are subject to eroding in such a manner that may threaten the sewer line, or line designated as high -priority in a permit) shall be performed at least once per every six month period of time. A list of high - priority lines is presented as Attachment A and is hereby incorporated into this permit condition. New high priority lines installed or identified after permit issuance are incorporated by reference and subject to this permit condition until permit renewal where they shall be.referenced in writing in Attachment A. VI. GENERAL CONDITIONS This permit is not transferable. In the event that the Permittee desires to transfer ownership of the wastewater collection system or there is a name change of the Permittee, a formal permit modification request shall be submitted to the Division. The request shall be accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. Such .request will be considered on its merits and may .or may not be approved. 2. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action -by the Division in accordance with North Carolina General Statute §143-215.6A through' §143-215.6C, and a sewer moratorium may be established. 6 PERMIT Ver.09/04 3. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e.,, local, state, and federal) having jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and, sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .2H .0500and all applicable North Carolina Occupational Safety and Health Act health. and safety standards. A. The issuance of this permit does not prohibit the Division from reopening and modifying the permit, revoking and reissuing the permit or terminating the permit as allowed by the laws, rules, and regulations contained in 15A NCAC 2H .0200 and North Carolina General Statute §I43-215.1 et. al., or as needed to address.changes in federal regulations with respect to the wastewater collection system. 5. The Permittee shall pay the annual fee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 2H .0205(c)(4). 6. The Permittee shall request renewal of this permit at least six months prior to the expiration of this permit. Upon receipt of the request, the Commission will review the adequacy of the wastewater collection system described'therein, and if warranted, will extend the permit for a period of time and under such conditions. and limitations, as the Commission may deem appropriate. 7. The Permittee shall notify the Division's Pretreatment, Emergency Response and Collection Systems Unit in writing at 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 of any changes to the name and/or address of the responsible party_ (i.e:, mayor, city/town manager) of the wastewater collection system. 8. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to- the collection system at any reasonable time for -the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of wastewater, groundwater, surface water, soil, or plant tissue. Permit issued this the 18th day of May, 2005. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION r Klimek, P.E., Director of Water Quality yuority of the Environmental Management Commission Permit Number WQCS00201 7 PERMIT Ver.09/04 Attachment A — High Priority Lines for Condition V. 4. 1. 10" terracotta gravity sewer main located on Hwy 213 between Mars Hill College tennis courts and the WWTP runs parallel with the stream bank 2. 8" ductile aerial gravity sewer main that crosses the creek below Mars Hill College gym beside football field 3. 4" ductile sewer force mairi that crosses California Creek at the bridge on Sprinkles Creek Road WQCS00181 \O�OF WArF�Q Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources CIO Alan W. Klimek, P.E., Director Division of Water Quality April8, 2005 Darhyl Boone Town of Mars Hill P.O. Box 368 Mars Hill, NC 28754 -0368 Subject: Application No. WQCS00201 Additional Information Request Mars Hill Collection System Madison County Dear Mr. Hall: The Division has completed a review of the subject application submitted December 17, 2004, and we are now able to present a draft permit for review. Please review the draft permit thoroughly and provide any compliance dates necessary to meet the permit conditions. Note that the record keeping requirements should be able to be started in a short time frame and not require any compliance date. Also note the following items of which you should be aware: • All pump stations without some type of telemetry system (auto dialer or SCADA) that monitors the station functions and reports problems must be inspected 365 days per year in accordance with 15A NCAC 2H.0227. Please ensure that this is occurring and documentation to that effect is maintained. As was discussed, we expect that each station will have a documented comprehensive inspection at least weekly whereby floats controlling pumps, alarms and telemetry systems if installed are tested. • All pump stations must be posted with station identifying information and 24-hour Emergency Contact Information as soon as possible per Permit Condition 1(8). • All pump stations must be completely secure, thus they must be enclosed by a adequate fence and locked or all operational controls and equipment must be locked such as power supply, control panels, and wet/dry wells. • Per Permit Condition 1(10), all pump stations, must have functional and adequately sized audible alarms and visual alarms that are clearly visible. • In addition, it is recommended that all staions should have a portable generator quick connect installed for staff safety in the event that emergency power is required. The Town should also consider upgrading all stations with telemetry to cut down required visits and more quickly notify staff of problems. Please reference the subject permit application number when providing any compliance dates that are needed to meet the permit conditions. All information should be signed and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before May 8, 2005 or the Division will move forward with issuing your permit as provided. F kr F One Pretreatment, Emergency Response and Collection Systems Unit Internet http://h2o.encnc.state.us/ndpu ` NorthCarohna 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Action Employer ; Awwrally Telephone (919) 733-5083 Fax (919) 733-0059 50% recycled/10% post -consumer paper Town of Mars Hill Collection System Application No.WQCS00201 April 8, 2005 '=k If you have any questions regarding this request, please call me at (919) 733-5083, extension 554 or write via E-mail at daryl.merritt@ncmail.net. Sincerely, Daryl Merritt Environmental Specialist II Enclosures cc: Wanda Frazier, Asheville Regional Office, Water Quality (via E-mail) Robert Sams, Town of Mars Hill Permit File WQCS00201 2 OF W ATF9QG ti r r DATE Darhyl Boone Town of Mars Hill P.O. Box 368 Mars Hill, NC 28754-0368 Dear Mr. Boone: In accordance with your applicab herewith Permit No. WQCS :P,9,2Q,1,,",dated maintenance of the subject Wsewatcolli This permit shall be to -the, conditions' and limil permit. Please pay,garti W \' Michael F. Easley Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality No. WQCS00201 Mars Hill - v r Collection System '.Aunty on de er 17, 2004, we are forwarding i` .Tow f Mars Hill for the operation and ince until DATE. This permit shall be subject ►our, responsibility to thoroughly review this d reporting requirements in this permit. For pure es o '-"' mini , th col tior 1system is considered to be any existing or newly installed system a nsi up th wasteA�tt,4treatment facility property or point of connection with a separately -owned se sy em. Th i Asystem is considered all gravity lines, pump stations, force mains, low pressur ew' , s to s, STEP systems, vacuum systems, etc. and associated piping, valves and appurtenances at elp t � collect, manage and transport wastewater to a wastewater treatment plant under the Per ' ee's: ` nership or maintained and operated by the Permittee through a perpetual legal agreement. S . e systems are systems tributary to the Permittee's collection system but those collection systems are not owned or maintained by the Permittee. The system description provided on Page 1 of this permit is meant to provide a general idea about the size of the system and may not be all inclusive of the collection system at the time of permit issuance or afterward. A release of wastewater from the wastewater collection system is referred to herein as a Sanitary Sewer Overflow (SSO). The evaluation of enforcement options after a SSO will be determined considering the criteria listed in condition 1(2)(a) and 1(2)(b) of the permit and all other relevant information available or requested of the Permittee. Compliance with all conditions of the permit as well as all statutes and regulations pertaining to the collection system must be maintained or appropriate enforcement actions may be taken as noted in Condition VI(3). A reportable SSO is a SSO greater than 1,000 gallons to the ground or a SSO of any amount that reaches surface water (including through ditches, storm drains, etc.) Below is the procedure to use for reporting SSOs to the Division: a) Report by telephone to a Division of Water Quality staff member (not facsimile or voicemail) at your regional DWQ office during . regular business hours (Monday to Friday, 8AM to 5PM) as soon as possible, but in no case more than 24 hours after the SSO is known or discovered. To report outside of regular business hours, call (800) 858-0368. Pretreatment, Emergency Response and Collection Systems Unit Internet http://h2o.enr.state.nc.us/ndpu One s` NorthCarolina 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 733-0059 , Aatura!!Y DENR Customer Service Center Telephone 1800 623-7748,' An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper r I.` b)- Follow up the,-:_,.bal report by sending a completed report on the most current Division approved form within five days. To provide a uniform method for all systems covered under this permit and to provide useful and consistent information pertaining to SSOs, a new spill reporting form has been developed (October 2003). Form CS-SSO consists of two parts. Part I serves to provide to the Division the required information that has always been necessary. Part II serves as .an area to provide a justification for the spill, as optional under Condition 1(2) of your permit. For f` CS-SSO can be downloaded from http://h2o.enr.state.nc.us/ndceu/ from the Collection Systemsf rea. An NOV, civil penalty, and/or a moratorium on *e additid)k of waste to the system may be issued if adequate justification for an SSO is NOT sub" 'tte oreg al office. In order to submit a claim for justification of an SSO, you must use th Fo CS -SS it dditional documentation as necessary. DWQ staff will review the justific Son cl 'm and dete ' in e `f enforcement action is t�. appropriate. Please be advised that the informa n n ed�' justify a 1. ill very comprehensive. Begin using this -form immediately to report SSOs fro th colle, ion system. ontinue to use our old form for reporting bypasses at the waste treatme Ian ntil further notice. Thee time frame for submittal of both Part I and Part II, if perti ent, is ue days. Failure to abide by the conditions i th er ;nay bje' the Permittee to enforcement action. If any parts, requirements, "" itations on i d in s pe' it are unacceptable, you have the right to request an adjudicatio ' ead on wn en equest wi in thirty days following the receipt of this permit. This request m ' be. 'e fo . of a rift e ' '` n, conforming. to Chapter 150B of the North Carolina General Statute an file wi_ h the O ce Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-671\ U ess s dem d are made, this permit shall be final and binding. If you have uesti' ns ' ga ' 'ng c pli ` `ce ontact your regional office or Jeff Poupart of the. Pretreatment, Emerg cy sp 'se d C le, n Systems Unit of the North Carolina Division of Water Quality at (919) 3- 3 xten ion 5` If you need- additional information concerning this permit, please contact Dary err i. the retreatment, Emergency Response and Collection Systems Unit at (919) 733-5083 extensi 55 . i" r Sincerely, Alan W. Klimek, P.E. cc: Madison County Health Department Robert Sams, Town of Mars Hill Wanda Frazier, Asheville Regional Office, Surface Water Quality Section Technical Assistance and Certification Unit Surface Water Protection Section Central Files PERCS (formerly NDPU) Files 2 PERMIT Ver.09/04 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SYSTEM -WIDE WASTEWATER COLLECTI1 In accordance with the provisions of Article 21 of Chapt 13, amended, and other applicable La's, IE PERMISSION IS H To.W f Martj M� ison' .ounty operation and maintenance of a astbw` issuance, approximately , -. ••miles o ravi pump stations, and all sociate ipin ; v operational wastewat r colle on, s tern satellite communities, rsu ,t the p with the documentsreferce her a ( the Department of Environm t an . Na. ra This permit shall be effective om the following. specified conditions and lima do `. I. PERFORMANCE STANDARDS M PERMIT ral tatutes of North Carolina as and'Reathations D TO ),Ilection sys`t m consisting of, at the time of permit Ps ; pro i' ately 9.03 miles of force main, 7 duplex nd ap ; rtenances required to make a complete and ge fhe,.7own of Mars Hill and any deemed permitted 1d on December 17, � 2004 and in conformity s�,i�pporting data subsequently filed and approved by urces and considered a part of this permit. of issuance until DATE, and shall be subject to the 1. The sewage and wastewater collected by this system shall be treated in the Town of Mars Hill Wastewater Treatment Facility (NC0057151) prior to being disposed onto the designated spray field. This collection system permit will be referenced upon renewal or modification of your wastewater permit(s). 2. The wastewater collection system. shall be effectively managed, maintained and operated at all times so that there is no SSO to land or surface waters, nor any contamination of groundwater. In the event that the wastewater collection system fails to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective actions, including actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement sewer lines and/or equipment. PERMIT Ver:09/04 r The Director may �,_,A enforcement action against the PU'rr11ttee for SSOs that must be reported to the Division as stipulated in Condition IV(2). This includes SSOs that were caused by severe natural conditions or: exceptional events unless the Permittee demonstrates through properly signed, contemporaneous operating logs, or other relevant evidence that: a. The SSO was caused by severe natural conditions; there were no feasible alternatives to the SSO, such as' the use, of auxiliary treatment facilities, retention of untreated wastewater, reduction of inflow and infiltration, use of adequate back-up equipment, or an increase in the capacity of the system. This provision is not satisfied if, in the exercise of reasonable engineering judgment, the Permittee s Id have installed auxiliary or additional collection system components, wastew' er re ; tion or treatment facilities, adequate back-up equipment or should have red ed inflo and infiltration; or. b. the SSO was exceptional, unintentional, tern or ca ed by factors beyond the reasonable control of the .Permittee; the O ou no av een prevented by the exercise of reasonable control, such as pr'per m nagement, er`_ 'on and maintenance; adequate treatment facilities or colt tion yste facilities , or . omponents . (e.g., adequately enlarging treatment or colle ion : ciliti to acc rrr date growth or adequately controlling and preveri ' ..g infiltrate'' and i ow); preventive maintenance; or installation of adequate back-up,'quip ent; The Permittee can submit a claim to e., ivis" Regi al fjce that the SSO meets the criteria of this condition. The Permittee s Tof su itt g this claim along with the spill report required by Co. `.i IV(2) ( t five ` ays) 'n order to be considered for immunity from enforceme' action. orm CS_SSO Pat 11, p most current Division approved form, shall be used for ny c;' i e Permitteez as\ 'e burden of proof that the above criteria have been met. 3. The Permittee all e' blish or'f"' . ce R"egal authority to require new sewers be. properly cons�Gcted-_.to en' rep er ' s ' ti and testing of sewer mains and service laterals; to ad' ss l vv ' rom. atelli. systqms and to take enforcement action as required by Condition 1(4). ' 4. The Permittee shall d elop , ' d im lement an educational fats, oils and grease program targeted at both residenti and nonf esidential users. The Permittee shall also develop and implement an enforceable s, p s and grease program for non-residential users under which the Permittee can take '' orcement against users who have not properly installed, operated and maintained grease traps or grease interceptors as directed or otherwise violated the terms of the local ordinance pertaining to fats, oils and grease. 5. The Permittee shall adopt and implement a Capital Improvement Plan (CIP) to designate funding for reinvestment into the wastewater collection system infrastructure. The CIP should address the short-term needs and long-term "master plan" concepts. The CIP should typically cover a three to five year period and include a goal statement, description of the project area, description of the existing facilities, known deficiencies (over a reasonable period) and forecasted future needs. Cost analysis is -integral to the CIP. 6: Existing overflow piping from manholes and pump stations, excluding piping to approved equalization structures, known or discovered after permit issuance shall be immediately removed or permanently capped. Plugged emergency pumping connections are allowable for portable _pumping or rerouting without intentionally bypassing the wastewater treatment facility. PERMIT Ver.09/04 � 7. The Permittee shall-,a�intain a contingency plan for pump Tanure at each pump'station. If one of the pumps in a pump station containing. multiple pumps fails, the process of repairing or replacing the pump shall be. initiated immediately and the new parts or pump shall be installed as soon as possible. If the pump in a simplex'pump station fails, it shall be replaced immediately. 8. Each pump station shall be clearly and conspicuously posted with a pump station identifier .and an emergency contact telephone number at which an individual who can initiate or perform emergency service for the wastewater collection system 24 hours per day, seven days per week can be contacted. This emergency contact telephone number. shall be coupled with instructions that the emergency contact should .be called if the visual alarm illuminates,. if the audible alarm sounds, or if an emergency jj'a parent. 9. Pump station sites, equipment and components shall hGe restridted access, per 15A NCAC 2H .0219(h)(7). 10. Pump stations that do not employ an automatic ' Iling ature (i.e. out a contact with pump stations from a central location. to check ope; tional, tatus of the m nication system) shall have both audible and visual. high water al s. h. 'a rms shall we ther-proof and placed in a clear and' conspicuous location. Per` its .i� or the con / ction of pump stations that included high water 51 alarm `�i� •the descn ion dust maintain the alarms even if simple telemetry (i.e. notification of a ` alarm` nditioh i 'tiat by the pump station control feature) is installed. 11. For all newly constructed, m` and r a ' i `ted *p' • p s tions, all equipment and components located within a pump , ation s all a cos osia -resistant and components in close proximity of the pu,p sta `o shal be se led thil`'' corrosion -resistant coating or encasement. `V f.... 12. All construction a rreh � ' itatio of tr`' aste`'per collection system (i.e., permitted or deemed permitt shall -be s edul to hi e' a interruption of service by the existing utilities. Constru on d r' abi tion all * t result in the violation of Condition L2. of this Perm it. TION AND MAINT 1. Upon classification of the collecth', / stem by the Water Pollution Control System Operators Certification Commission (WP :33C), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back- up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the system within 24 hours of knowledge of a bypass, spill, or overflow of wastewater from the system, unless visited by the Back -Up ORC, and shall comply with all other conditions of 15A NCAC 8G .0204. 2. The Permittee shall develop and adhere to a schedule for reviewing all inspection, maintenance, operational and complaint logs. If the review process results in the identification of any recurring problem in the wastewater collection system, that can not be resolved in a short time period, the Permittee shall establish a plan for addressing the problem(s). 3. The Permittee shall develop and adhere to a schedule for testing emergency and standby equipment. PERMIT Ver.09/04 4. The Permittee shL^)evelop and implement a routine "N np station inspection and maintenance program, which shall include, but not be limited to, the following maintenance activities: a. Cleaning and removing debris from the pump station structure, outside perimeter, and wet well; b. Inspecting and exercising. all valves; c. Inspecting and lubricating pumps and other mechanical equipment according to the manufacturer's recommendations; and d. Verifying. the proper operation of the alarms, telemetry system and auxiliary equipment. 5. For each pump -station without pump reliability (i.e. simplex pump stations serving more than a single building or pump stations not capable of pumping at a to of 2.5 times the average daily flow rate with the largest pump out of service), at le st o fully operational .spare pump capable of pumping peak flow shall be maintained of " hand.:.% 6. The Permittee shall maintain on hand at least two pe,r en I. f u , er of pumps installed, but no less than two pumps, that discharge to a pre" su se era se e a single building, unless the Permittee has the ability to purchase , nd in all a replac entpump within 24 hours of first knowledge of the simplex pump fa U re o withii he stora ca city provided in any sewer line extension permit 7. Rights -of -way :and/or easements shall t� p wastewater collection system unless the temporary access in an emergency situation, the establishment and maintenan .,of perms continue to observe the lines; sually;' tiliZE use the opportunity of dri con ion to maintenance. \ �, 8. The Permittee shall appropriately clean g, wh least 10 percent ' the w,a: shall be cleaned ea yet five years old unless ' sK required by a sewer line e 9. Adequate measures shall be with SSOs. The Permittee following minimum items: main ine to allow accessibility to the e can mo. trate the ability to gain ing lari -us I onditions do not allow -ress` thi se, the Permittee shall inspecti. - methods (e.g. CCTV) and -m f ` ' r inspections and necessary ;lea g ne ds an -�ev616p and implement a program for by dra c ,me anical methods, all sewer lines. At at` colle ion ste` ; selected at the discretion of the ORC, eve tive can g is. not required for sewer lines less than o, nothe ` ise eals the need for cleaning or cleaning is p rmi i ;h8l to c' tain and properly dispose of materials associated „ /ntain a Response Action Plan that addresses the a. Contact phone numbers for 24-hour response, including weekends and holidays; b. Response time; c. 'Equipment list and spare parts inventory; d. Access to cleaning equipment; e. Access to construction crews, contractors and/or engineers; f. Source(s) of emergency funds; g. Site sanitation and clean up materials; and h. Post-SSO assessment. 10. The Permittee, or their authorized representative, shall conduct an on -site evaluation for all SSOs as soon as possible, but no more than two hours after first knowledge of the SSO. 11. In the event of a SSO or blockage within the wastewater collection system, the Permittee shall restore the system operation, remove visible solids and .paper, sanitize any ground area and restore the surroundings. 4 PERMIT Ver. 09/04 III.. RECORDS 1. Records shall be maintained to document compliance with Conditions 1(4), II(2) - II(4)1 II(7) - LI(8), IV(3) and V(1) -V(4). Records shall be kept on file for a minimum of three years. 2. The Permittee shall maintain adequate records pertaining to SSOs; and complaints for a minimum of three years. These records shall include, but are not limited to., the following information: a.. Date of SSO or complaint; b. Volume of wastewater released as a result of the SSO and/or nature of complaint; c. Location of the SSO and/or complaint; d. Estimated duration of the SSO; e. Individual from the Division who was informed about the S f and/or complaint, when applicable; f. Final destination of the SSO; g. Corrective actions; ` h. Known environmental/human health impacts result's i. How the SSO was discovered. f r' 3.. The Permittee'shall maintain an up-to-date, accurate; co . re'e ive map o .its stewater collection system -that also notes the locations where her wast ater colle n systems become tributary. If a comprehensive map o ,collection' ste has not been established, a 'rough sketch shall be drawn. The Permittee s `` I map a ro ' ately 10 percent of its existing collection' system each year for thW�exf� en rs, or til mplete, whichever is sooner. The. comprehensive map shall include, ut�~ of .L 'ted to. ip' size, pipe material, pipe location, flow direction, app% a` ' ipe age n` er of tive ervice taps, and each pump station identification, locati' and_cap city. 4. The Permittee shall maintain rbordNheermitte-, al0of the odiifications and extensions to the collection system permitted-herein.all ketain a copy of the construction record drawings and sp' cifica s 'for , odifi- ' ns/e4 sions to the wastewater collection system for the life of a modifice' /ext' sio : In pion concerning the extension shall be incorporated into a m' o the ` aste ter ollection system within one year of the completion of constructi s tem descr' ti contained within this permit shall be updated to include this mode ' ati ` /e nsion information upon. permit renewal. Ilr1ir NG R 1. Any monitoring (including, but not necessarily limited to, wastewater flow, groundwater, surface water, soil or. plant tissue analyses)' deemed necessary by the Division to ensure surface water and groundwater protection will be established, and an acceptable sampling and reporting schedule shall be followed. 2. The. Permittee shall verbally report to a Division of Water Quality staff member at the Asheville Regional Office, at telephone number (828) 251-6208 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 SSO and/or spill over 1,000 gallons; or b. Any SSO and/or. spill, regardless of volume, that reaches surface water. - 5 PERMIT Ver.09/04 V. VI. Voice mail messag`�-__ _ir faxed information is permissible buck.,,s shall not be considered as the initial verbal report. SSOs (and other types. .of spills) occurring outside normal business e hours may also be reported to the Division of"bmergency 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 I 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. Per Condition 1(2), 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. 3. The Permittee shall meet the annual reporting and notification requirements provided in North Carolina General Statute §143-215.1 C. INSPECTIONS The Permittee or the Permittee's designee shall inspect the regularly to reduce the risk of malfunctions and deterioratii issues that may cause or lead to the release of wastes to..'. E health or create ' nuisance conditions. The Permitter shC summary including, at a minimum, the date and time,' insp any maintenance, repairs, or corrective actions takenthe 2. Pump stations without Supervisory Control -telemetry shall be inspected everyday' (i.e. 36 SCADA systems or telemetry shall be inspect 3. A general observation of the entire course of every year. 4. Inspections of all high priority lines surface waters, siphon, line position such a manner that may "` en permit) shall be perform] erform �d at least, priority lines is prese ed aAa condition. New high ,ion lin incorporated by reference d s they shall be referenced in write in GENERAL CONDITIONS Data at leas , ,nice s,lste all tewa,Wr collection system pera r errors, and other r' e'� .threaten human ep in ection log or , obserQafioriqmade, and (SCADA) systems or stations equipped with throughout the Te; subs�at' ay crossing, line contacting o" eam b'a ks hat are subject to eroding in e, or a signated as high -priority in a mo' h period of time. A list of high- m ` s ~` eby incorporated into this permit or ` entified after permit issuance are per condition until permit renewal where t A. This permit is not transferable. In the event that the Permittee desires to transfer ownership of the wastewater collection system or there is a name change of the Permittee, a formal permit modification request shall be submitted to the Division. The request shall be accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. Such request will be considered on its merits and may or may not be approved. 2. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute §143-215:6A through §143-215.6C, and a sewer moratorium may be established. PERMIT Ver.09/04 3. The issuance of till permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may, be imposed by other government agencies (i.e., local,. state, -and federal) having jurisdiction, including but not limited to. applicable river buffer rules in 45A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500and all. applicable North Carolina Occupational Safety and Health Act health and safety standards. 4. The issuance `of this. permit does not prohibit the Division from reopening and modifying the permit, revoking and reissuing "the permit or terminating the permit as allowed by the laws, rules, and -regulations contained in 15A NCAC 2H .0200 and North Carolina General Statute §143-215.1 et. al., or as needed to address changes in federal regulations with respect to the Wastewater collection system. 5. The Permittee shall pay the annual fee within thirty (30) days a rr eing billed by the Division. Failure to pay the fee accordingly may cause the Di• ` ion to initiate action to revoke this permit as specified by 15A NCAC 2H .0205(c)(4). 6. The Permittee shall request renewal of this permit at least, `z . on ' p r to' a expiration of this permit. Upon receipt of the'request, the Commiss'' n will. view the deq -cy of the wastewater collection system described therein, and if arrant. / , will extend t ' pe it for a period_ of time and under such conditions and limitation` . as ' C mission - ay, ` em appropriate. 7. The Permittee shall notify the Division's Pretrea ent, �ergenc ' es nse and Collection Systems Unit in writing at 1617 Mail Service Cent r, leig North roll 27699-1617 of any changes' to the name and/or address of the sp ~` ible ' rty (i: . , ayor, city/town manager) of the wastewater collection) Ste 8. Any duly authorized officer, em oyee, olrep esenta 've ' th ' Division may, upon presentation of credentials, enter an sp t,' ny ` r..operty, pre : ises or place on or related to .the collection system at a reasona ' time fort "'` urpo f determining compliance with this permit, may inspe or co -,,.,a y r ord`~. ' mus`' a maintained under the terms and conditions of this pe it, and ay in mp s 'stewater, groundwater, surface water, soil, or plant tissue\' Permit issued this the DATE day of DATE NORTH CAROLINA ENVIRONMENTAL MANAGEMEJ4 COMMISSION Alan W. Klimek, P.E„ Director Division of Water Quality By Authority of the Environmental.Management Commission Permit Number WQCS00201 PERMIT Ver.09/04 pF \VVA A Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources O C Alan W. Klimek, P.E., Director Division of Water Quality January4, 2005 MEMORANDUM TO: Wanda Frazier or Jim Reid Asheville Regional Office FROM: Marie Doklovic `` PERCS Unit. SUBJECT: Collection System Permit Application Mars Hill Collection System — Madison County WQCS00201 DECE0VE JA - 6 2005 WATER QUALITY SECTION The subject collection system permit application was received by the central office on December 17, 2004. The central office would appreciate your help in identifying areas of potential non-compliance and obtaining compliance schedules for permit issuance. If it is possible to visit Mars Hill in the future please contact Daryl Merritt at 919/733-5083 x 554 to coordinate visitation schedules. If the reviewer is unable to attend, they will provide a list of issues that could be addressed during the visit. Your review of the enclosed application is requested as well. The permit application enclosed can be kept for your records. A copy of the draft permit will be forwarded for regional comment and the final permit will be sent to you upon issuance. If you have any questions, do not hesitate to contact me. Thank you. Enclosure Cc: Permit File Pretreatment, Emergency Response & Collection, Systems Unit Internet httpJ/h2o.enr.state.nc.us/ndpu $ 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 733-0059 I DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper State of North Carolina = Department of Environment and Natural Resources Division of Water Quality SYSTEM -WIDE WASTEWATER COLLECTION SYSTEMS FORM CSA 06/04 FORM MAYBE PHOTOCOPIED Application Number\���� (to be completed by DWQ) <THIS ONLINE APPLICATION CAN BE FILLED OUT USING THE KEY TO MOVE THROUGH THE FIELDS> I. GENERAL INFORMATION: 'AS N ORIGINAL) �.. 1. System name: Town of Mars Hill Collection System 2. Owner (name of the municipality, public utility, homeowners association, etc.): Town of Mars ITill 3. Authorized signing official's name AND title (15A NCAC 2I3.0206(b)): Darhyl Boone- Town Manager 4. Name and complete address of applicant: Town of Mars Hill, PO Box 368 City: Mars Hill State: North Carolina Zip: 28754 Telephone number: (828) 689-2301 Facsimile number: (828) 689-3333 E-mail: darhylb@madison.main.nc.us 4. County where project is located: Madison 5. Name, affiliation, and contact information of contact person who can answer questions about the application: Robert M. Sams, Public Works Director- Work Phone-(828)689-9850, Work Cell- (828)206-2386 E-mail- robmsams@yahoo.com II. PERMIT INFORMATION: 1. Project is: ® new; ❑ modification; ❑ renewal 2. If this application is being submitted as a result of a modification or renewal of an existing permit, provide: existing permit number and the issuance date 3. Applicant is: Z public; ❑ private III. COLLECTION SYSTEM INFORMATION: 1. Current average flow of wastewater generated by this collection system (See Instruction E): 0.169 (MGD) 2. Combined permitted flow of all treatment plants: 0.425 (MGD) 3. Explanation of how wastewater flow was determined: Average Daily Flow October 2003-September 2004 4. Owner and name of wastewater treatment facility(ies) (WWTF) receiving wastewater: Town of Mars Hill- Town of Mars Hill Wastewater Treatment Plant 5. WWTF permit number(s): NCO057151 6. Nature of wastewater (See Instruction F): 97 % domestic/commercial; 3 % industrial; % other waste - specify: 7. Population served by the collection system (See Instruction F): 2,675 8. Total miles of sewer (See Instruction F): 9.03 Force Main 12 Gravity Pressure Vacuum FORM: CSA 06/04 Page 1 9. Number of pump stations serving the pressure* sewer: 7 * Indicate the number of simple\ type pump stations serving a low pressure sewer system that are owned/maintained such as in a residental subdivision. This would not include pump stations that convey larger flows en route to the treatment plant. 10. Attach a list of all pump stations not included in Question 1II(9) with the following information (See Instruction G): Pump Station Name, Identification, Physical Location, Alarm Type (i.e. audible, visual, telemetry, SCADA), Restricted Access (Yes or No - If yes, what type such as locks, fencing, etc.), Pump Reliability (i.e. can pump 2.5 tunes average daily flow with largest pump out), Reliability Source (permanent or portable pumps), Signage Present (Yes or No - i.e. Pump station ID, emergency number, etc.). 11. List the operational units that are on hand at this time to provide power reliabiltiy and which pump stations they will serve (attach additional sheets as necessa Power Source rovide details as to model, ca aci , etc.)Portable or Permanent Pump Station(s) Served see attached Permanent Permanent Permanent Permanent 12. Is there any known overflow piping (to surface waters) from manholes or pump station wet wells in this system? ❑ Yes ® No If Yes, provide the location(s): 13. Attach a list of aerial lines and other high priority lines according to the Division's definition known to exist in the collection system (See Instruction H). Head the list with the system name and include "Attachment A for Condition V(4)". IV. ADNHNISTRATION OF THE COLLECTION SYSTEM: Provide a description of the organizational structure that is responsible for management, operation, and maintenance of the collection system (See Instruction I): Town Manager, Public Works Director/ORC Collection System, Backup Operator Collection System, 4 full time employees that can be used as needed for collection system. Our small town public works department has 6 fulltime employees including myself and 2 part time and are responsible for the operation and maintance of the Water System, Collection System, Wastewater Treatment Plant, Land Applacation, Street Department, Parks and Rec. Dept., and Sanitation Department. 2. Provide all Operator(s) in Responsible Charge (ORC), certification number and responsibility (area of control) within the collections stem (attach additional ORC sheets as necessa ): Certification Number Responsibility Robert M. Sams 13095 ORC Collection System James Hensley 986656 BU ORC Collection System 3. Provide a copy of the current capital improvement plan sections relating to the collection system. Approximate capital improvement budget for only the collection system (See Instruction J): $ 0 ai+e.C-W 4. Approximate operation and maintenance budget for only the collection system (See Instruction J): $ 118,000 5. Describe the grease control program (including ordinances, inspection, education and enforcement) for the collection system. If no grease control program has been adopted, please provide a schedule for implementation: We have 100 Page 2 FORM: CSA 06/04 ppm limits in our sewer use. ordance and have recently sent mailings to all our customers about the proper ways to dispose of grease. We are in contact with our food prep. establishments and have recently made them supply prof of pumping dates of grease traps. 6. Describe how the grease control program and construction and inspection of private sewer connections is coordinated with the local building inspections department: County Inspection Dept. will not issue Building Permits without approval and -inspection by Town. 7. Do you have procedures in place for implementing North Carolina General Statute 143-215.1C (public notifications of spills and annual report to customers). If not, please provide a schedule for developing these procedures: Yes 8. List any agreements or ordinances currently in place to address flows from satellite systems (See Instruction K)? NA 9. Attach a list of all satellite systems having a flow or capacity greater than 200,000 GPD. Include contact information such as name, address, phone number and flow for each satellite system . Indicate N/A if no such systems are present. ® N/A V. OPERATION AND MAINTENANCE OF THE COLLECTION SYSTEM: 1. Is an accurate and complete map of the entire collection system available? (See Instruction L)? If not state what percentage of the system is mapped and provide a schedule for completing the map: Yes but we are currently working with engineers to improve our mapping system 2. List the mapping parameters/descriptions included on or associated with the map such as type, pipe size, age, etc. of the collection system: Our system was completed in 1985 and consists of 8" sch. 35 gravity mains and 8" ductile iron and 3", 4" and 8 force mains. We have blueprints on all work done from 1985 till present and are working on a GIS map that will be completed as recources. become available.We do have a small percentage of our system that is teracota pipe that was part of the old Mars Hill College system. 3. Has a sanitary sewer evaluation and study (SSES) been conducted on any portion of the collection system (See Instruction A?: No 4. Have any parts of the collection system been modeled for hydraulics (See Instruction NI)? ❑ Yes ® No Explain and provide locations of any capacity problems or sanitary sewer overflows (SSOs) indicated by the model: 5. Are sanitary sewer overflows (SSOs) documented no matter what volume? How are they documented? Yes. Documentation is done in the WWTP daily log book. 6. Are operational logs maintained and reviewed periodically? ® Yes ❑ No At what frequency? Weekly 7. Are maintenance logs maintained and reviewed periodically? ® Yes ❑ No At what frequency? Weekly 8. Are pressure and gravity sewer systems inspected on a routine basis? ® Yes ❑ No Explain the frequency of inspections and any maintenance programs: Inspections are done as needed in areas where we have older lines and in areas where sewer line border or cross creeks. 9. Describe plan review and inspection procedures for new construction (if applicable): We do inspections on all new installations and include pipe size, number of cleanouts and that installation was preformed in the correct' manor. Page FORM: CSA 06/04 10. List all equipment available for routine cleaning of the collection system. If not owned, please indicate the source from which the equipment is available: The Town of Mars Hill does not own any line cleaning epuipment except for manual sewer snakes and a 1600 gal. pump truck We do have contacts for line cleaning services. 11. What approximate percentage of the collection system is cleaned each year and the rationale for determining which line segments are cleaned: None but we are in the process of talking with line cleaning contractors about cleaning some of our older lines. 12. Describe the right of way maintenance program. Include whether all right of ways are currently accessible: We mow right of ways that are accessable but some of our sewer lines are on steep terrain and are hard to access with equipment. 13. Describe any existing rehabilitation/replacement programs for the system (e.g. I/I studies, pump station upgrades, pipe replacement, etc.): None 14. Have any applications ever been submitted for funding pertaining to the collection system (i.e. rural center grant, revolving loans, etc.)? If so, please describe the time, project(s), award and project completion. N.C. Rural Center Grant awarded in 2001 Project: Water and Sewer System Improvements- Project completed October 2003 FORM: CSA 06/04 Page 4 15. Indicate when the last rate structure was evaluated for sewer billing: 2003 Rate Structure Evaluated and rate increase was approved. 16. Attach a copy of your current spill response plan. 17. Please thoroughly read the attached shell permit. List any permit conditions below that there may be difficulty in complying with upon permit issuance. These conditions will be ones where compliance schedules may be necessary. Note that recordkeeping requirements should not require any compliance schedules. There may be also be certain critieria for incorporation of compliance schedules that will be discussed during the permitting process. ATTACH ADDITIONAL SHEETS AS NECESSARY Applicant's Certification: Note: I5A NCAC 2H . 0206(b) requires an authorized it7dividual to sigh this application fo7m. In the case of col porations, signature is required by a principal executive officer of at least the level of vice president, or his duly authorized representath7e. In the case of a municipal, state, or other public entity, a signature is required by either a principal executive officer, ranking elected official or other July authorized employee. Duly authorized ein loyee's'n7ust provide proof from the rinci al executive o cer or rankingelected o cal that the have been authorized to si 7 this liccrtion. Public Works Director's are not authorized to sign this permit application according to the rule unless delegated FORM; CSA 06/04 Page 5 a I, Darhyl Boone, attest that this application for Wastewater Collection System Permit 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 information and attachments are not included, this application package will be returned to me as incomplete. 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 fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature:ZL�' t Date: **END OF FORM CSA 06/04** FORM: CSA 06/04 Page 6 Town of Mars Hill Collection Systems Pump Stations 1. 842 Carl Eller Road- Consists of two 75 .hp Barnes series: 4SE-EHA submersible pumps with Olympian Generator Model # D20OP4 200 kw and Dialer. Audible and Visual Alarms. Access controlled by padlocks on control Panel and wet well. 2. 805 Crossroads Parkway — Consists of two 15 hp Fairbanks Morse 4" figure D5432MV pumps with Generac portable generator model SD050 50kw and dialer. Audible and visual alarms. Access controlled by fence. 3. 504 Cascade Street- Consists of two Myers 5 hp Model 4VX nonclog pumps with Covington Generator Model CED 100 100kw and dialer. Audible and visual alarms. Access controlled by fence. 4. 11 Crossroads Parkway- Consists of Two 40 HP Fairbanks Morse D5435MV with Olympian generator Model # D150P1 15OKW and dialer. -Audible and visual alarms. Access controlled by fence. 5. 1471 Sprinkle Creek -Consists of two 5 hp Fairbanks Morse 4" D5432W pumps a Olympian generator model D50P3. SOkw and system is monitored by SCADA system at water plant. Audible and visual alarms. Access controlled by fence. 6. 333 Woodhaven Road- Consists of two Myers Model WG75H-23-25 7 1/2hp pumps with dialer. Audible and Visual Alarms. Access controlled by padlocks on control Panel and wet well. 7. 287 Homestead Road- Consists of two Myers Model WGX75H 71/- hp pumps with dialer. Audible and Visual Alarms. Access controlled by padlocks on control Panel and wet well. . Town of Mars Hill Generator List 1. Permanent- Olympian D200P4 200kw- 842 Carl Eller Road 2. Permanent- Olympian D150P1 150kw- 11 Crossroads Parkway 3. Permanent- Olympian D50P3 50kw- 1471 Sprinkles Creek Road 4. Portable- Generac SD050 50kw- 805 Crossroads Parkway 5. Permanent- Covington C" 100 100kw- 504 Cascade Street IJ-L a High Priority Sewer Lines in the Town of Mars Hill Collection System 1. 10" terracotta gravity sewer main located. on Hwy 213 between Mars Hill College tennis courts and the V WTP runs parallel with stream bank. 2. ' 8" Ductile aerial gravity sewer main that crosses the creek below Mars Hill College gym beside football field. 3. 4" Ductile sewer force main that crosses California Creek at the bridge on Sprinkles Creek Road. CONSTRUCTION COSTS FOR VARIOUS WASTEWATER COLLECTION SYSTEM IMPROVEMENT PROJECTS S1: Main sewer trunk line from Cascade Street along Gabriel Creek to the proposed wastewater treatment plant (19,000 LF) and gravity sewer line along SR 1559 (7,000 LF) - Estimated Cost: $1,279,000 PROJECT S2: Sewer work to serve the I-26/US 19 intersection. This will include a pump station, gravity sewer line (7,400 LF), and force main (2,200 LF). Estimated Cost: $520,000 PROJECT S3: Sewer work to serve SR 1549 and the I-26/Cascade Street interchange. This project will include gravity sewer lines along SR 1549 and SR 1605 (12,500 LF). Also included will be a pump station located at the SR 1605/SR 1610 intersection and a sewer force main along SR 1609 (5,000 LF). Estimated Cost: $748,000 PROJECT S4: Gravity sewer line along SR 1552. This line will tie in to the proposed sewer line at the intersection -of US 23 and SR 1552 (5,800 LF). Estimated Cost: $250,000 PROJECT S5: Gravity sewer lines on SR 1551 and SR 1609. These lines will tie in to the proposed sewer line on SR 1552 (8,700 LF). Estimated Cost: $375,000 PROJECT S6: Gravity sewer lines along SR 1560 and SR 1559 to tie in to the proposed sewer line along Gabriel Creek (14,000 LF) Estimated Cost: $603,000 PROJECT S7: Gravity sewer line 'extension along SR 1354 to Valley View Road area (11,500 LF). Estimated Cost: $496,000 These are proposed projects and no funds are allocated. P�o;�� �On•Pl{i( �003 91 TABLE VI-1 CONSTRUCTION COSTS FOR VARIOUS WASTEWATER COLLECTION SYSTEM IMPROVEMENT PROJECTS M_ ,: Gravity sewer line along California Creek to at the US 23/US 19 intersection (16,200 LF). Estimated Cost: $697,000 PROJECT S9: Gravity sewer line along SR 1352 (5,000 LF). Estimated Cost: $215,000 PROJECT S10: Gravity sewer line along SR 1351 (3,800 LF). Estimated Cost: $164,000 PROJECT S11: Gravity sewer line along SR 1349 (4,200 LF) Estimated Cost: $181,000 PROJECT S12: Gravity sewer line along SR 1348 (1,800 LF). Estimated Cost: $77,000 pump station PROJECT S13: Gravity sewer line along SR 1553 to tie in to existing sewer line on Cascade Street (4,500 LF). Estimated Cost: $194,000 PROJECT S14: Gravity sewer line along HVJY 213 from SR 1428 to the proposed main trunk line along Gabriel Creek (2,100 LF). Estimated Cost: $91,000 PROJECT S15: Gravity sewer line along SR 1428 (3,500 LF). Estimated Cost: $151,000 These are proposed projects and no funds are -allocated. 42 OF WATER +. Michael F. Easley, Governor r �O�•'` . QG William G. Ross Jr., Secretary �. r North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality November 3, 2004 CERTIFIED MAIL/RETURN RECEIPT REQUESTED I D�C Darhyl Boone, Town Manager or Current Collection System Operator, Town Manager or Mayor Town of Mars Hill U PO Box 368 [ Mars Hill, NC, 28754-0368 1 A. f'-!EV! SECTION ! tc7t � SUBJECT: -Wide Collection System Permitting for the Mars Hill Collection System O-=1 E adison Coun y Application Number WQCS00201 Dear Mr. Boone: You are hereby notified that in accordance with the North Carolina G.S. 143-215.9B and 15A NCAC 2H .0227, an application for coverage under a System -Wide Wastewater Collection System Permit for the subject collection system must be submitted. Upon receipt of this letter, your facility has sixty (60) days to submit the attached application and all supporting documentation. This permit is for the operation and maintenance of your collection system. The person responsible for the wastewater collection system should review and complete this application and review the permit shell. This application and draft permit shell are also available electronically on our web site at hftp://h20.enr.state.nc.us/ndpu/ndpuapps.htmi. Note the pre -assigned application number in the subject heading. Please reference this number inany collection system correspondence, including Sanitary Sewer Overflow (SSO) reporting. This number will become your permit number upon permit issuance. The original application signed by an authorized signing official, one copy of the signed application and two copies of any attachments must be returned to complete the application package (i.e. all application materials submitted in duplicate). The completed package should be sent to the following address: North Carolina Division of Water Quality Pretreatment, Emergency Response & Collection Systems Unit 1617 Mail Service Center Raleigh, NC 27699-1617 ATTN: M. Doklovic If you have any questions concerning this letter, please call Marie Doklovic at (919)733-5083 extension 371 or E-mail at marie.doklovic@ncmail.net. Sincerely, '�' 4 ��•�'-+�vi..,t lam•"-,..... for Alan W. Klimek, P.E. Enclosures cc: Permit File (w/o encl.) Wanda Frazier, Asheville Regional Office (w/o encl.) One Noit7, Carolina Pretreatment, Emergency Response and Collection Systems Unit Internet http://h2o.enr.nc.state.us/ndpu 11,11Vaturall 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Action Employer Telephone (919) 733-5083 Fax (919) 733-0059 50% recycled/10% post -consumer paper Darhyl Boone - PO Box 368 Mars Hill, NC, 28754 To: Darhyl Boone , Subject: Addition of new employees to the Town of Mars Bill Public Works Department. Dear Darhyl, The Town of Mars Off Public Works Department has changed a lot sense the town first hired me in December of-1986. You and the town mayor and aldermen have supported me throughout my -years with the Town of Mars Bill. The Public Works Department has grown four fold in equipment and responsibility thanks to the new laws, rules and regulations past by the state of North Carolina and the continued growth of the. Town of Mars 10 in the past 18 years. We have made a lot of progress. in water, wastewater, Parks and Recreation. and hopefully the sanitation department in the next year or two but our current manpower is no longer sufficient to do the proper job for the Town of Mars Bill or the State of North Carolina. I would like to look back at the year 1986 and compare workforce and responsibility with those of today. Public Works System License Requirements 1986 1. Water Treatment Plant Operator License 2. Wastewater Treatment Plant Operator License Public Works System License Requirements 2004 I . Wastewater Treatment Plant Operator License 2. Backup Wastewater Treatment Plant Operators License (not required 1986) 3. Collection Systems Operators License (not required 1986) 4. Backup Collection Systems operatorsticense (not required 1986) 5. Land Application Operators License (Not Required 1986) 6. Backup Land Application Operators License (not required 1986) 7. Distribution. System Operators License (not required 1986) 8: Backup Distribution System Operators License (not required 1986) 9. CDL License (not a requirement for municipalities in 1986 and includes drivers of dump trucks and trash truck) 10. Pesticide License (not enforced in 1986) 11. Water Treatment Plant Operators License 12. Water Treatment Plant Operators License (2 required for new water plant- not required in 1986) 13. Two Backup Water Treatment Plant Operators (fill in at water plant for vacation, sick.time, and comp. Time- not required in 1986) 14. Competent Person Card (a requirement of OSHA after 1986 and a requirement for at. least one to be on the jobsite at all times) 15. Physical/Chemical Operators License (a new requirement for the operation of the sludge lagoon at water treatment plant- not required in 1986) 16. Backup Physical/Chemical Operators License (not required 1986) 17. Backflow/Cross Connection License (a new requirement to help prevent back(low and cross connections in our water system- not required in 1986) 18. Backup Backflow/Cross Connection License (a new requirement to help prevent backflow and cross connections in our water system- not required in 1986) 19. Wastewater Field Lab License (must recertify lab yearly and includes inspection by state- not a requirement in 1986) 20.6 Continuing Education Hours per year to maintain your license and is grouped into water, wastewater, and pesticide (not a requirement in 1986) Water System 1986 1. Chlorination only by a unmanned system at Old Murry Road (changed chlorine cylinders occasionally) 2. Two water tanks on Banjo Branch (manual checks of levels every morning) 3. One water tank on Riddle Hill (manual checks of levels every morning) 4. A requirement for one licensed ORC water Treatment Plant Operator. Water System 2004 1. A 1.5 million dollar water plant that has to be manned whenever it is running. 2.. New welcome center pump station and generator. 3. New welcome center tank. (levels transmitted to water plant SCADA) 4. Two water tanks at banjo branch (levels transmitted to water plant SCADA) 5. Two water tanks at Riddle Hill (levels transmitted to water plant SCADA) 6. Several miles of new water line. 7: A requirement for one licensed ORC water Treatment Plant Operator 8. A licensed distribution system operator 9. A licensed backup distribution system operator. 10. A licensed backflow/cross connection system operator. 11. Double the amount of water testing required by state and federal government in 1986. 12. Continued growth in the Town of Mars Hill. Wastewater System 1986 1. A new extended air wastewater treatment plant permitted to treat 425,000 gallons of sewage daily. 2. Four sewage pump stations with no requirement for weekly checks of pump sites. 3. Sewage sludge dumped at landfill. 4. A requirement for one licensed ORC Wastewater Treatment Plant Operator. Wastewater System 2004 1. A 18 year old extended air wastewater treatment plant permitted to treat 425,000 gallons of sewage daily. (More maintenance and upgrades) 2. Three of the four existing 1986 pump stations still. in operation. (Weekly checks required by law and the addition of dialers to call out during emergencies) 3. A new bigger pump station and generator on Carl Eller Road. (Weekly checks required by law and the addition of dialers to call out during emergencies) 4. A new pump station on Calvin Edney with portable generator. (Weekly checks required by law and the addition of dialers to call out during emergencies) 5. A new pump station and generator at sawmill on US 19. (Weekly checks required by law and the addition of dialers to call out during emergencies) 6. New pump station and generator on Sprinkle Creek for welcome center. (Weekly checks required by law and the addition of dialers to call out during emergencies) 7. A land application program, we no longer permitted to dispose. of sludge at the landfill and are required to land apply sludge on a permitted farm. 8. A requirement for a licensed ORC wastewater treatment plant operator. 9. A requirement for a licensed backup wastewater treatment plant operator. 10. A requirement for a licensed ORC Collection system operator. 11. A requirement for a licensed backup collection system operator. 12. A requirement for a licensed ORC land application operator. 13. A requirement for a licensed backup land application operator. 14. A licensed ORC physicallchemical operator. (Water plant lagoon) 15. A licensed backup physical/chemical operator. (Water plant lagoon) 16. Several miles of new sewer line. Parks and Recreation 1986 The parks department consisted of a few swings some spring rides and a slide. The banks, and woods were not kept up by mowing or trimming and there were no pool. Parks and Recreation 2004 The parks and recreation department has grown considerably with the addition of a pool and a new playground and the upkeep of the banks and woods surrounding the park The pool adds considerable time to the demands of the public works department with the addition, of having to clean the pool up in spring, maintain the filters in the summer and shut it down in the fall. Equipment 1986 1. 1984 four wheel drive Ford pickup. 2. 1980 retired police car. 3. 2" gas water pump 4. 1969 Chevrolet dump truck. 5. 1985 Ford Trash Truck 6. Arians Riding Mower. 7. Toro Push Mower. 8. One string trimmer. 9. One snow plow for dump truck. Equipment 2004 1. 2003 Ford four wheel drive pickup. 2. 1999 Ford four-wheel drive pickup. 3. 1989 Ford four wheel drive pickup. 4. 2000 JCB four-wheel drive backhoe. 5. 1980 Ford 555 Backhoe. (At water shed) 6. 1989 Ford Dump Truck 7. Another 1989.Ford Dump Truck 8. 1985 Ford Trash Truck. 9. 1983 Chevrolet Pump Truck 10. 1990 Kuboto four-wheel drive tractor. (At water shed) 11.2003 John Deere four wheel drive tractor 12. 1983 Jeep Cherokee. 13. 1983 Dodge Dakota. 14. Toro Riding Mower 15. Two Tractor Bush Hogs. 16. Two Tractor Finishing Mowers. 17. Two Snow Plows for Ford Pickups. 18.One salt spreader for snow removal. 19. Low boy trailer for backhoe hauling 20. Low boy trailer for pickup. 21. Trailer for recycle program. 22.. Two push mowers 23. Four string trimmers. 24. Ingersall Rand air compressor 25. Town Shop at Mars 10 Wastewater treatment plant. - The upkeep and maintenance of vehicles for the Public Works Department has way over doubled and this list doesn't include all the new water and sewer equipment that should be serviced regularly. At the current time we don't have the time to maintain our equipment like we need to. Public Works Employees " 1 986 Workforce. Full Time 1. Dale Hylemon-Water superintendent 2. Lee Burry- Sanitation and general labor 3. Shorty Hoyle -Construction and general labor 4. Mark Ball -Ground Maintenance and general labor 5. Robert Sams- Wastewater superintendent Workforce: Part time 1. Fred HuffmanBackhoe operator 2. Chalmers Whitt- Sanitation truck driver 3. Douglas Brown- Sanitation worker and grounds Public Works Employees 2004 Workforce: Full Time i. Travis Shook- Water Distribution Operator, Backup Water Plant Operator,, pesticide license, Commercial Drivers License, Backflow/Cross Connection . license (test to be taken). 2. Bennie Bailey- Backhoe operator, Equipment operator and Construction, Commercial Drivers License, Competent Person Card (OSHA) 3. James Hensley- Wastewater treatment plant operator, wastewater collection system operator, sanitation truck driver, PhysicalThemical Operator (test to be taken), Commercial Drivers License 4. Lee Burry- Sanitation (trash and recyclables), General labor 5. Robert. Sams- Public Works Director, Wastewater treatment plant operator, Wastewater Collection System Operator, Land Application System Operator, Backup Water Plant Operator, Water Distribution System Operator, Pesticide License, Backflow/Cross Connection License (test to be taken), Commercial Drivers License, Competent Person Card (OSHA) Workforce: Part time 1. Junior Bailey- Recycle Truck Driver, yard waste and appliance pickup 2. Douglas Brown- trash and recycle pickup and grounds worker Water Plant: Full Time (not in operation till mid 90s) 1. Dale Hylemon- Water Treatment Plant Superintendent, Water Treatment Plant Operator, Collection System Operator 2. Ronnie Rice- Water Treatment Plant Operator, Physical/Chemical Operator (test to be taken) We were running the public works department on five full-time workers and three part-time workers in 1986 and are currently in 2004 running the public works department on five full time workers and two part-time. Since the water plant wasn't built till the mid 90's and the duties of the operators weren't required till then, they aren't included in this figure and also require an employee from town to backup operators during vacations, sickness and comp. time adding to the lost manpower in town. In summary I would like to say that The Town of Mars Hill has went through some growing pains sense 1986 and has weathered the changes very well with the help of the Town Manager, Mayor and Town Alderman. Everyone has helped us immensely with the addition of equipment and facilities to get the job done well. But today the state and federal government require small towns to live under big city rules with no distinction between the two. The expectations of the town residences are so much greater in 2004 than they were in 1986 that we are stretched to the point that we can no longer do a satisfactory job and a lot of the new requirements go undone or are just started when we are pulled off to something else. The Water Plant also puts an additional burden on the employees and myself because Travis Shook and I have to fill in at water plant for the regular operators for vacation, sick time and comp. time which is a considerable amount of time and takes away from our time in town and leaves the public works department one man short for approximately two months out of the year. I also know that Mars Hill is a small town with a small budget, which is why I have put off this request for several years, but I feel that we desperately need more help in the public works department to address many of the programs that the State ofNorth Carolina has mandated and the additional services provided because of the continued growth of our town. At this time I would like to formally request the addition of two additional public works employees to cover some of the programs listed below and help with many of the current duties in the Town of Mars Hill. . 1. Grease Trap Inspection Program (Wastewater) 2_ Backflow/Cross Connection Program (Water Distribution) 3. Physical/Chemical Program (Water Plant Lagoon) 4. Vehicle Maintenance (Shop) 5. Water Meter Repair Program (Water) 6. Sanitation Truck Driver (currently we are using the wastewater plant operator on Mondays and half day Fridays because our part time driver is under a medical restriction and can no longer drive the trash truck but continues to do the recycle route.) 7. Collection Systems Sewer Line Cleaning Program. (State requires 10% of sewer lines be cleaned yearly this is not done at this tune.) 8. Water valve mapping and maintenance program. (Water) 9. Street Maintenance (mowing town streets and weed control needs to be done more often.) .10. Mapping Program for Water and Wastewater lines. (We have started this but we have no time to continue this project at this time) Sincerely, Robert Sams Public Works Director Town of Mars OR RMS 1 State of North Carolina Department of Envir -rent, Health and Natural Resources Water Pollution Control System Operators Certification Commission James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Steve W. Tedder, Chairman ROBERT M SAMS MARS HILL WWTP PO BOX 368 MAIN STREET MARS HILL NC 28754 Dear Mr. Sams March 7; 1994 A74 I DEHNR Subject: Classification of Collection Systems NPDES Permit No. NCO057151 Madison County Because of the environmental and health risks that can be associated with improperly operated and maintained collection systems, new regulations were recently enacted that require certain collection systems to be classified and for the classified system to designate an operator in responsible charge. The regulations, effective July 1,1993, require that collection systems that are operated in conjunction with wastewater treatment facilities permitted to municipalities, regional facilities or water and sewer authorities, public utilities, Class III and Class IV state-owned facilities and Class II, Class III and Class IV federally owned facilities be subject to rating as a collection system. The collection system will be assigned the same classification as the wastewater treatment facility to which it is tributary or the collection system will be assigned a classification based on the population served by the collection system, whichever would provide the lower classification. Any collection system, regardless of ownership, may be classified if it is determined by the. Commission or its designees that there is a failure to properly operate and maintain the system. Once a collection system is classified, the permittee must designate an operator of the appropriate grade to operate the collection system. The Commission will establish a date for the designation of the operator that will allow the permittee a sufficient time frame for training and certifying an operator. The initial classification of the collection systems will be a lengthy and arduous task. The first step in classifying the systems will be collecting the data that is essential in identifying the systems and other relevant information. The information requested on the enclosed form will provide the Commission with much of the material needed for the classification of the collection system. Please route the Collection System Information form to the appropriate person, have them complete it and return the completed form by April 15, 1994 to: Division of Environmental Management Training and Certification Unit Collection System Information P.O. Box 29535 Raleigh, N.C. 27626-0535 Thank you for your time in assisting us with this task. If you have any additional comments or questions, please call Dwight Lancaster at (919) 733-0026. Sincerely, tindy Firian, Supervisor Training & Certification Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 FAX 919-733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper WATER POLLUTION CONTROL SYSTEM OPERATOR DESIGNATION RMblllPrIiQ Permittee Owner/Officer Name: NCAC 15A 8G .0201 Press TAB to enter information Town of Mars Hill-Darhyl Boone Mailing Address: PO Box 368 city: Mars Hill State: NC JUL 13 2019 IWa���r�tions 1e ' na ice Email Address: dboone@townofmarshill.org Signature: CJ.� Date: 7— Facility Name: Town of Mars Hill County: Madison Permit # WQCS00201 YOU MUST SUBMIT A SEPARATE -FORM -FOR EACH -TYPE AND CLASSIFICATION OF SYSTEM: Facility Type: - CS Facility:Grade: II OPERATOR IN RESPONSIBLE CHARGE (ORC) ' Print Full Name: Robert M. Sams Work Phone: 828-689-2301 Certificate Type: CS _ Certificate. Grade: II Certificate #: 13096 Email Address: robins s@yahoo.com Signature: Effective Date: 7-- p l "I certify that I agree to my designation as the Operator in Responsible'Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to. do so can result in Disciplinary Actions by the'Water Pollution Control System Operators Certification Commission." BACKUP ORC Print Full Name: Jason Roy Riddle Work Phone: 828-689-2301 Certificate Type: CS Certificate Grade: I Certificate #:1002918 Email Address: jdddle@townofmarshill.org. Signature: Effective Date: 7— "I certify that I age to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Mail, fax or email WPCSOCC,1618 Mail Service Center, Fax: 919-715-2726 Erriad certadmin@ncdenr'gou ORIGINAL to: Raleigh, NC 21699-1618 Mail or Fax Asheville Fayetteville Mooresville Raleigh a COPY to: 2090 US Hwy 70 225 Green St., Suite 714 610 E. Center Ave., -Suite 301 3800 Barrett Dr. Swannanoa, NC 18778 Fayetteville, NC 28301-5043 Mooresville, NC 28115 'Raleigh, NC 27609 Fax: 828-299-7043, - Fax: 910-486-0707 Fax: 704-663-6040 Fax: 919-571-4718 Phone: 828-296-4500 Phone:910-433-3300 Phone:704-663-1699 Phone:919-791-4200 Washington. Wilmington Winston-Salem 943 Washington Sq. Mall 127 Cardinal Dr. 45 W. Hanes Mall Rd. Washington, NC 27889 Wilmington, NC 28405-2845 Winston-Salem, NC 27105 Fax:252-946-9215 Fax:910-350-2004 Fax:336-776-9797 Phone:252-946-6481 Phone:910-796-7215 Phone:336-776-9800 Revrsed4)2016 . NCDENR North Carolina Department of Environment and Natural. Resources Pat McCrory Donald R. van der Vaart Governor Secretary June 22, 2015 Robert Sams, Public Works Director Mars Hill Collection System PO Box 368 Mars Hill, North Carolina 28745 SUBJECT: Collection System Inspection Mars Hill Permit No: WQCS00201 Madison County Dear Mr. Sams: Enclosed please find a copy of the Compliance Evaluation Inspection conducted on June 11, 2015. The purpose of the inspection was to assess Mars Hill Collection System's sewage collection system operation and maintenance program with regard to best operating practices and the requirements of Collection System Permit Number . WQCS00201. The following items were noted during the inspection: • Maintain written documentation of all routine* inspections, including those for high priority lines. • Clean approximately 10% of the collection system annually and document the lines cleaned. • Revise Pump Station Inspection Logs to include the following checklist items: o Inside and outside cleaning and debris removal? o Inspecting and exercising all valves? o Inspecting and lubricating. pumps and other equipment? o Inspectingalarms, telemetry and auxiliary equipment? • Update the Spill Response Action Plan and make it easily accessible to all collection system maintenance personnel. • Submit annual reports in accordance with the requirements of North Carolina General Statute 143-215.1 C. Water Quality Regional Operations— Asheville Regional Office 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 Phone: 828-296.4500 FAX: 828-299-7043 Internet: http:pportal.ncdenr.orglweb/wq An Equal Opportunity l Affirmative Action Employer Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 828-296-4500. Sincerely, Timothy Heim Environmental Engineer . Enclosure cc: Mr. Darhyl Boone, Town Manager MSC 1617-Central Files -Basement A-sheville..Files G:\WR\WQ\Madison\Collection Systems\Mars Hill Collection System\WQCS00201 CEI 2015 DRAFT.doc Compliance Inspection Report Permit: WQCS00201 Effective: 05/01/13 Expiration:' - 04/30/18 - Owner': Town of Mars Hill SOC: Effective: Expiration: Facility: , Mars Hill Collection System County: Madison PO Box 368 Region: Asheville Contact Person: Robert M Sams Title: Phone: 704-689-2301 Directions to Facility: System Classifications: CS2, Primary-ORC: RobertM Sams Certification: 13095 Phone: 828-689-2301 Secondary ORC(s): On -Site Representative(s): Related Permits: NG0057151 Town of Mars Hill - Mars Hill WWTP Inspection Date: 06/10/2015 Entry Time: 09:OOAM Exit Time: 12:OOPM Primary Inspector: Timothy H Heimc Phone: 828-296-4665 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling Permit Inspection Type: Collection system management and operation Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions Performance Standards Operation & Maint Reqmts Records inspections (See attachment summary) Page: 1 Permit: WQCS00201 Owner- Facility: Town of Mars Hill Inspection Date: 06/1012015 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine i Inspection Summary: Tim Heim of the Asheville Regional Office performed the Compliance Evaluation Inspection on June 11th, 2015. Robert Sam and Steve Rector of the Mars Hill WWfP and Collection System were present during the inspection. i Page: 2 Permit: WQCS00201 Owner- Facility:Town of Mars Hill , Inspection Date: 06/10/2015 - Inspection Type :Collection. System, Inspect Non Sampling Reason for Visit: . Routine Performance Standafds Yes No NA NE Is Public Education Program for grease established and documented? �' ❑ ❑ ❑ What educational tools are used? Public education pamphlets discussing oil and grease are available at the town hall. The collection system. ORC reports minimal problems with oil and grease. When problems do occur, Public Works staff also have Verbal disucssions to educate contributors about oil and grease: Is Sewer Use Ordinance/Legal Authority available? 0 ❑ ❑ ❑ Does it; appear that the Sewer Use Ordinance is enforced? ❑ El ❑ Is Grease Trap Ordinance available? ❑ ❑ ❑ Is Septic Tank Ordinance available (as applicable, i.e. annexation) N ❑ ❑ ❑ List enforcement actions by permittee, if any, in -the last 12 months No enforcement actions have been reported in the last 12 months. Good records are being maintained of previous enforcement actions and non -reportable releases. Has an acceptable Capital Improvement Plan (CIP) been implemented? ❑ ❑ ❑ Does CIP address short term needs and long term \"master plan\" concepts? 0 .❑ ❑ DOes.CIP cover three to five year period? E' ❑ ❑ ❑ Does'CIP. include Goal Statement? ❑ ❑ ❑ Does CIP. include description of project area? 0 ❑ ❑ ❑. Does. CIP: include description of existing facilities? 1111 ❑ Does .CIP include known deficiencies? E, 0 ❑ Does CIP include forecasted future needs? ❑ ❑ El Is CIP designated only. -for wastewater collection and treatment? ❑ ❑ ❑ Approximate capital improvement budget for collection system? $165,006:00` Total annual revenue for wastewater collection and treatment? $968,700.00 CIP.Comments CIP. includes both: public water supply and wastewater collection and treatment and does not divide.revenue between water and wastewater. Is system free of known points of bypass? N ❑ ❑ .❑ If no, describe type of bypass and location Is 8:24-lour notification sign posted WALL pump stations? • ❑ -❑ ❑ # Does the sign include: Instructions for notification? A ❑ ❑ ❑ Pump station identifier? & ❑ ❑ 0 24-hour contact numbers 0 ❑ ❑ ❑ If no, list deficient pump stations The Calvinedey Crossroads sign had fallen down but was repaired during the inspection. # Do ALL pump stations have an "auto polling" feature/SCADA? [IN ❑ ❑ - Number of pump stations 7 Page: 3 Permit: WQCS00201 Owner- Facility: Town of Mars Hill Inspection Date: 06110/2015 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine Number of pump stations that have SCADA 6. Number of pump stations that have simple telemetry 1 Number of pump stations that have only audible and visual alarms 7 Number of pump stations that do not meet permit requirements 0 # Does the permittee have a root control program? ❑ 0 ❑ ❑ # If yes, date implemented? Describe: 'Most of the collection system piping has been replaced with PVC and minimal root problems are reported., Comment: The main wet well pump station at the WWTP includes simple telemetry, and is visually inspected multiple times a day. Inspections Yes No NA NE Are maintenance records for sewer lines available? 0 ❑ ❑ ❑ Are records available that document pump station inspections?0 ❑ ❑ ❑ . Are SCADA or telemetry equipped pump stations inspected at least once a week? 0 ❑ ❑ ❑ Are non-SCADA/telemetry equipped pumpstations inspected every day? ❑ ❑ ❑ Are records available that document. citizen complaints? ❑ ❑ ❑ # Do you have a system to conduct an annual observation of entire system? ❑ ❑ El # Has there been an observation of remote areas in the last year`? ❑ ❑ ❑ Are records available that document inspections of high -priority lines? ❑ 0 ❑ ❑ Has there 'been visual inspections of high -priority lines in last six months? ❑. ❑ ❑ Comment: Document inspections of high -priority lines as they occur. Operation & Maintenance Requirements Yes No NA NE Are all log books available?.0 ❑ ❑ ❑ Does supervisor review all log books on a regular basis?0 ❑ ❑ ❑ Does the supervisor have plans to address documented short-term problem areas? • -M .❑ -❑ ❑ What is the schedule for reviewing inspection, maintenance, & operations logs and problem areas? Staff is 'small and engages with frequent verbal communication with the Public Works Director. Are maintenance records for equipment available? M ❑ ❑ ❑ Is a schedule maintained for'testing emergency/standby equipment? „0 ❑ ❑ ❑ What is the schedule for testing emergency/standby equipment? . Weekly Do pump station logs include: Inside and outside cleaning and debris removal? 0 0 ❑ ❑ Inspecting and.exercising all valves? ❑ ❑ ❑ Inspecting and lubricating pumps and other equipment? M ❑ ❑ .❑ Inspecting alarms, telemetry and auxiliary equipment? M ❑ ❑ ❑ Is there at least one spare pump for each"pump station w/o pump reliability? ❑ ❑ ❑ Are maintenance records for right-of-ways available? ED ❑ ❑ Page: 4 Permit: WQCS00201 Owner- Facility: Town of Mars Hill. Inspection Date: 06/10/2015 Inspection Type :Collection System Inspect Non Sampling Reason for Visit:: Routine Are right-of-ways currently accessible in the event of an emergency? . ❑ ❑ ❑ Are system cleaning records available? ❑ ❑ ❑ Has at least 10% of system been cleaned annually? 0 ❑ ❑ What areas are scheduled for cleaning in the next 12 months? Cleaning occurs on an as needed basis as well as targeting areas (nursing homes and trailer parks) that have historical problems. Is a Spill Response Action Plan available? N, ❑ ❑ ❑ Does the plan include 24-hour contact numbers 0 1111 ❑ Response time 0 ❑ ❑ ❑ Equipment list and spare parts inventory 0 E. ❑ ❑ . Access to cleaning equipment -0 ❑ ❑ ❑ Access to construction crews, contractors, and/or engineers 0 ❑ ❑ ❑ Source of emergency funds E- ❑ ❑ ❑ Site sanitation and cleanup materials N ❑ ❑ ❑ Post-overflow/spill assessment Z 110 ❑ 'Is a Spill Response Action Plan available for all personnel? N 0 ❑ ❑ Is the spare parts inventory adequate? 0 ❑ E1.0 Comment:' The Spill Response Plan is out of date an needs to be updated The updated plan should be reviewed with staff periodically and stored in an easily accessible location at the VW TP. and Town Hall. Records Yes No NA NE Are adequate records of all SSOs, spills and complaints _available? ❑ ❑ ❑ Are records of SSOs that are under the reportable threshold available? E ❑ ❑ ❑ Do spill, records indicate repeated overflows (2 or more in 12 months) at same location? ❑ ❑ ❑ If yes, is there a corrective action plan? ❑ ❑ . 0 ❑ Is a map of the system available? 0 ❑ ❑ ❑ Does the map include: Pipe sizes N ❑ ❑ ❑ Pipe materials 0 ❑ ❑ ❑ Pipe location 0 ❑ ❑ ❑ Flow direction M ❑ ❑ ❑ Approximate pipe age N ❑ ❑ ❑ Number of service taps 0 ❑ ❑ ❑, Pump stations and capacity E ❑ ❑ ❑ If no, what percent is complete? List any modifications and extensions that need.to be added to the map Continue to locate and GPS remaining unverified manhole locations. Page: 5 i Permit: WQCS00201 Owner- Facility: Town of Mars Hill 5 Inspection Date: 06/1012015 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine # Does the permittee have a copy of their permit? ❑ ❑ ❑ ' Comment: Continue to use and develop the GoogleEarth based map system. 1� I 1 . Page: 6 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director-��s,M��,:� October 22, 2012 Darhyl Boone, Town Manager Town of Mars Hill PO Box 368 Mars Hill, NC 287540368 Subject: Permit No. WQCS00201 Town of Mars Hill Mars Hill Collection System Madison County Dear Mr. Boone: '•' • ::r: _. -....- ,ram; ,., •. _...lam ; ....... .. • ��.p� r E E DD p : NOV 16 2012 I k;. f. WATER QUALITY SECTION r ASHEVILLE REGIONAL OFFICE fi rv..vc�,,,o�^l:'"�'i�`''sl`�,n'�4nrv�::::a�:?r{u:=raaevxi....ss:,::,.;.c,,, 'r• ��+7i`gxXt+�titr,�%v�'.`.7Pa.:sP�.:r�;,:s:�•ra�.'uacziE...,u e.m, .�<.. ,� In accordance with your application received October lst, 2012, we are forwarding herewith Permit No. WQCS00201, dated October 22"d, 2012, to the Town of Mars Hill for the operation and maintenance of the subject wastewater collection system. This permit shall be effective from May lst, 2013 until April 30tt', 2018 and shall be subject to the conditions and limitations specified herein. It is your responsibility to thoroughly review this permit. Please pay particular attention to the monitoring and reporting requirements in this permit. For purposes of permitting, the collection system is considered to be any existing or newly installed system extension up to the wastewater treatment facility property or point of connection with a separately owned sewer system. The collection system is considered all gravity lines, pump stations, force mains, low pressure sewer -systems, STEP systems, vacuum systems, etc. and associated piping, valves and appurtenances that help to collect, manage and transport wastewater to a wastewater treatment plant under the Permittee's ownership or maintained and operated by the Permittee through a perpetual legal agreement. Satellite systems are systems tributary to the Permittee's collection system but those collection systems are not owned or maintained by the Permittee. The system description provided on Page 1 of this permit is meant to provide a general idea about the size of the system and may not be all inclusive of the collection system at the time of permit issuance or afterward. A release of wastewater from the wastewater collection system is referred to herein as a Sanitary Sewer Overflow (SSO). The evaluation of enforcement options after an SSO will be determined considering the criteria listed in condition I(2)(a) and I(2)(b) of the permit and all other relevant information available or requested of the Permittee. Compliance with all conditions of the 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 NOrthCaxOhna Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.nCwaterquality.ug %1,Rtu�+R"�/ An Equal Opportunity lAffirmativeAction Employer f� '/ Darhyl Boone, Town Manager October 22, 2012 Page 2 of 3 permit as well as all statutes and regulations pertaining to the collection system must be maintained or appropriate enforcement actions may be taken as noted in Condition VI(2). A reportable SSO is an SSO greater than 1,000 gallons to the ground or an SSO of,any amount that reaches surface water - (including through ditches, storm drains, etc.) Below is the procedure to use for reporting SSOs to the Division: 1. Report by telephone to a Division of Water Quality (DWQ) staff member (not email, facsimile; or v6i6email) at your regional DWQ office during regular business hours (Monday to Friday, 8AM to 5PM) as soon as possible, but in no case more than 24 hours after the SSO is known or discovered. To report outside of regular business hours, call (800) 858-0368. 2. Follow up the verbal report by sending a completed written report on the most current Division approved form within five days. To provide a uniform method for all systems covered under this permit and to provide useful and consistent information pertaining to SSOs, please utilize form CS-SSO consisting of two parts. Part I serves to provide to the Division the required information that has always been necessary. Part II serves as an area to provide a justification for the spill, as optional under Condition I(2) of your permit. Form CS-SSO can be downloaded from the SSO Reporting area at http://portal.nedenr.org/web/wq/sMT/ps/cs/ssoEgport. An NOV, civil penalty, and/or a moratorium on the addition of waste to the system may be issued if adequate justification for an SSO is NOT submitted to the regional office. In order to submit a claim for justification of an SSO, you must use Form CS-SSO with additional documentation as necessary. DWQ staff will review the justification claim and determine if enforcement action is appropriate. Please be advised that the information needed to justify a spill is very comprehensive. Begin using this form immediately to report SSOs from the collection system. Continue to use our old form for reporting bypasses at the wastewater treatment plant until further notice. The time frame for submittal of both Part I and Part II, if pertinent, is five days. Failure to abide by the conditions in this permit may subject the Permittee to enforcement action. 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 thirty days following the receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the 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. Darhyl Boone, Town Manager October 22, 2012 Page 3 of 3 If you have questions regarding compliance contact your regional office- or the Pretreatment, Emergency Response and Collection Systems Unit of the North Carolina Division of Water Quality at (919) 807-6300. If you need additional information concerning this permit, please contact Michael Leggett, PE at (919) 807-6312. Sincerely, for Chuck Wakild, P.E., Director Division of Water Quality . by Deborah Gore, Supervisor Pretreatment, Emergency Response, Collection System Unit enclosure: Permit No.. WQCS00201 cc: Madison County Health Department Robert Sams, Public Works Director - Town of Mars Hill PO Box 368. Mars Hill, NC.28.75 +- --- -- - -� Asl eville`Regional Office, Surface: Water,Protectiov Section Water Quality Central Files WQCS0020.1 Steve Reid, NPDES - Compliance & Expedited Permitting Unit (electronic) PERCS Files (electronic) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SYSTEM -WIDE WASTEWATER COLLECTION SYSTEM 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 Town of Mars Hill Madison County FOR THE operation and maintenance of a wastewater collection system consisting of, at the time of permit issuance, . approximately 12 miles of gravity sewer, approximately 9 miles of force'main, 7 duplex pump stations, and all associated piping, valves,'and appurtenances required.to make a complete and operational wastewater collection system to serve the Town of Mars Hill and any deemed permitted satellite communities, pursuant to the application, received October 1st, 2012, and in conformity with the - documents referenced therein .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 May 1st, 2013 until April 30t', 2018 and shall be�subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. Thesewage and wastewater collected by this system. shall be treated in the Mars Hill Wastewater Treatment Facility' (NC00571.51) prior to being disposed into the receiving stream. This collection system permit will be referenced upon renewal or modification of your NPDES permit(s). 2. The Wastewater collection system shall be effectively managed, maintained and operated at all times so that there is no SSO - to land or surface waters, nor any contamination of groundwater. In the event that the wastewater collection system fails to perform satisfactorily, including the creation of. nuisance conditions, the Permittee shall take immediate corrective actions, including actions that may be required by the Division of Water Quality (Division), such as the_ construction of additional or replacement sewer lines and/or equipment. The Director may take enforcement action against the Permittee for SSOs that must be reported to the Division as stipulated in Condition IV(2). This includes SSOs that were caused by severe natural conditions or exceptional events unless the Permittee demonstrates through properly signed, contemporaneous operating logs, or other relevant evidence that: a) The SSO was caused by severe natural conditions; there were no feasible alternatives to the SSO, such as the use of auxiliary treatment facilities, retention of untreated wastewater, reduction of inflow and infiltration, use of adequate back-up equipment, or an increase in the capacity of the system. This provision is not satisfied if, in the exercise of reasonable engineering judgment, the Permittee should have installed auxiliary or additional collection system components, wastewater retention or treatment facilities, adequate back-up equipment or should have reduced inflow and infiltration; or b) The SSO was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee; the SSO could not have been prevented by the exercise of reasonable control, such- as proper management, operation and maintenance; adequate treatment facilities or collection system facilities or components (e.g., adequately enlarging treatment or collection facilities to accommodate growth or adequately controlling and preventing infiltration and inflow); preventive maintenance; or installation of adequate back- up equipment; The Permittee can submit a claim to the Division Regional Office that the SSO meets the criteria of this condition. The Permittee has the option of submitting this claim along with the spill report required by Condition IV(2) (i.e., within five days) in order to be considered for immunity from enforcement action. Form CS-SSO Part II, or most current Division approved form, shall be used for any claims. The Permittee has the burden of proof that the above criteria have been met. 3. The Permittee shall establish by ordinance its legal authority to require new sewers be properly constructed; to ensure proper inspection and testing of sewer mains and service laterals; to address flows from satellite systems and to take enforcement action as required by Condition I(4). 4. The Permittee shall develop and implement an educational fats, oils and grease program that shall include at least bi-annual distribution of educational material targeted at both residential and non-residential users. The Permittee shall also develop and implement an enforceable fats, oils and grease program for non-residential users under which the Permittee can take enforcement against users who have not properly installed, operated and maintained grease traps or grease interceptors as directed or otherwise violated the terms of the local ordinance pertaining to fats, oils and grease. 5. The Permittee shall adopt and implement a Capital Improvement Plan (CIP) to designate funding for reinvestment into the wastewater collection system infrastructure. The CIP should address the short-term needs and long-term "master plan" concepts. The CIP should typically cover a three to five year period and include a goal -statement, description of the project area, description of the existing facilities, known deficiencies (over a reasonable period) and forecasted future needs. Cost analysis is integral to the CIP. 6. Existing overflow piping from manholes and pump stations, excluding piping to approved equalization structures, known or discovered after permit issuance shall be immediately removed or permanently capped. Plugged emergency pumping connections are allowable for portable pumping or rerouting without intentionally bypassing the wastewater treatment facility. 7. The Permittee shall maintain a contingency plan for pump failure at each pump station. If one of the pumps in a pump station containing multiple pumps fails, the process of repairing or replacing the pump shall be initiated immediately and the new parts or pump shall be installed as soon as possible. If the pump in a simplex pump station fails, it shall be replaced immediately. 8. Each pump station shall be clearly and conspicuously posted with a pump station identifier and an emergency contact telephone number at which an individual who can initiate or perform emergency service for the wastewater collection system 24 hours per day, seven days per week can be contacted. This emergency contact telephone number shall be coupled with instructions that the emergency contact should be called if the visual alarm illuminates, if the audible alarm sounds, or if an emergency is apparent. 9. Pump station sites, equipment and components shall have restricted access, per 15A NCAC 02T .305(h)(4). 10. Pump stations that do not employ an automatic polling feature (i.e. routine contact with pump stations from a central location to check operational status of the communication system) shall have both audible and visual high water alarms. The alarms shall be weather-proof and placed in a clear and conspicuous location. Permits issued for the construction of pump stations that. included high water alarms in the description must maintain the alarms even if simple telemetry (i.e. notification of an alarm condition initiated by the pump station control feature) is installed. 11. For all newly constructed, modified and rehabilitated pump stations, all equipment and components located- within the pump station shall be corrosion -resistant and components in close proximity of the pump station shall be sealed within a corrosion - resistant coating or encasement. 12. All construction and rehabilitation of the wastewater collection system (i.e., permitted or deemed permitted) shall be scheduled to minimize the interruption of -service by the existing utilities. Construction and rehabilitation shall not result in the violation of Condition (1)(2) of this permit. II. OPERATION AND MAINTENANCE REQUIREMENTS Upon classification of the collection system by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the system within 24 hours of knowledge of a bypass, spill, or overflow of wastewater from the system, unless visited by the Back -Up ORC, and shall comply with all other conditions of 15A NCAC 8G .0204. 2. The Permittee shall develop and adhere to a schedule for reviewing all inspection, maintenance, operational and complaint logs. If the review process results in the identification of any recurring problem in the wastewater collection system that cannot be resolved in a short time period, the Permittee shall establish a plan for addressing the problem(s). 3. The Permittee shall develop and adhere to a schedule for testing emergency and standby equipment. 4. The Permittee shall develop and implement a routine pump station inspection and maintenance program, which shall include, but not be limited to, the following maintenance activities: a. Cleaning and removing debris from the pump station structure, outside perimeter, and wet well; b. Inspecting and exercising all valves; c. Inspecting and lubricating pumps and other mechanical equipment according to the manufacturer's recommendations; and d. Verifying the proper operation of the alarms, telemetry system and auxiliary equipment. 5. For each pump station without pump reliability (i.e. simplex pump stations serving more than a single building or pump stations not capable of pumping at a rate of 2.5 times the average daily flow rate with the largest pump out of service), at least one fully operational spare pump capable of pumping peak flow shall be maintained on hand. 6. The Permittee shall maintain on hand at least two percent of the number of pumps installed, but no less than two pumps, that discharge to a pressure sewer and serve a single building, unless the Permittee has the ability to purchase and install a replacement pump within 24 hours of first knowledge of the simplex pump failure or within the storage capacity provided in any sewer line extension permit. 7. Rights -of -way and/or easements shall be properly maintained to allow accessibility to the wastewater collection system unless the Permittee can demonstrate the ability to gain temporary access in an emergency situation where existing land -use conditions do not allow the establishment and maintenance of permanent access. In this case, the Permittee shall continue to observe the lines visually, utilize remote inspection methods (e.g. CCTV) and use the opportunity of drier conditions to perform further inspections and necessary maintenance. 8. The Permittee shall assess cleaning needs, and develop and implement a program for appropriately cleaning, whether by hydraulic or mechanical methods, all sewer lines. At least 10 percent of the wastewater collection system, selected at the discretion of the ORC, shall be cleaned each year. Preventative cleaning is not required for sewer lines less than five years old unless inspection otherwise reveals the need for cleaning or cleaning is required by a sewer line extension permit. 9. Adequate measures shall be taken to contain and properly dispose of materials associated with SSOs. The Permittee shall maintain a Response Action Plan that addresses the following minimum items: a. Contact phone numbers for 24-hour response, including weekends and holidays; b. Response time; c. Equipment list and spare parts inventory; d. Access to cleaning equipment; e. Access to construction crews, contractors and/or engineers; f. Source(s) of emergency funds; g. Site sanitation and clean up materials; and h. Post-SSO assessment. 10. The Permittee, or their authorized representative, shall conduct an on -site evaluation for all SSOs as soon as possible, but no more than two hours after first knowledge of the SSO. 11. In the event of an SSO or blockage within the wastewater collection system, the Permittee shall restore the system operation, remove visible solids and paper, sanitize any ground area and restore the surroundings. III. RECORDS 1. Records shall be maintained to document compliance with Conditions 1(4), 11(2) - II(4), II(7) - II(8), IV(3) and V(1) -V(4). Records shall be kept on file for a minimum of three years. 2. The Permittee shall maintain adequate records pertaining to SSOs, and complaints for a minimum of three years. These records shall include, but are not limited to, the following information: a. Date of SSO or complaint; b. Volume of wastewater released as a result of the SSO and/or nature of complaint; c. Location of the SSO and/or complaint; d. Estimated duration of the SSO; e. Individual from the Division who was informed about the SSO and/or complaint, when applicable; f. Final destination of the SSO; g. Corrective actions; h. Known environmental/human health impacts resulting from the SSO; and i. How the SSO was discovered. 3. The Permittee shall maintain an up-to-date, accurate, comprehensive map of its wastewater collection system that also notes the locations where other wastewater collection systems become tributary. If a comprehensive map of the collection system has not been established, a rough sketch shall be drawn. The Permittee shall map approximately 10 percent of its existing collection system each year for the next ten years beginning at the original permit issuance date, or until complete, whichever is sooner. The comprehensive map shall include, but is not limited to: pipe size, pipe material, pipe location, flow direction, approximate pipe age, number of active service taps, and each pump station identification, location and capacity. 4. The Permittee shall maintain records of all of the modifications and extensions to the collection system permitted herein. The Permittee shall maintain a copy of the construction record drawings and specifications for modifications/extensions to the wastewater collection system for the life of the modification/extension. Information concerning the extension shall be incorporated into the map of the wastewater collection system within one year of the completion of construction. The system description contained within this permit shall be updated to include this modification/extension information upon permit renewal. IV. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including, but not necessarily limited to, wastewater flow, groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to ensure surface water and groundwater protection will be established, and an acceptable sampling and reporting schedule shall be followed. 2. The Permittee shall verbally report to a Division of Water Quality staff member at the Asheville Regional Office, at telephone number (828)-296-4500 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 SSO and/or spill over 1,000 gallons; or b. Any SSO and/or spill, regardless of volume, that reaches surface water. Voice mail messages or faxed information shall not be considered as the initial verbal report. SSOs (and other types of 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 I 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. Per Condition 1(2), 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. 3. The Permittee shall meet the annual reporting and notification requirements provided in North Carolina General Statute §143-215.1 C. V. INSPECTIONS The Permittee or the Permittee's designee shall inspect the wastewater collection system regularly to reduce the risk of malfunctions and deterioration, operator errors, and other issues that may cause or lead to the release of wastes _to the environment, threaten human health or create nuisance conditions. The Permittee shall keep an inspection log or summary including, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. 2. Pump stations without Supervisory Control and Data Acquisition (SCADA) systems or telemetry shall be inspected everyday (i.e. 365 days per year). Pump stations equipped with SCADA systems or telemetry shall be inspected at least once per week. 3. A general observation of the entire collection system shall be performed throughout the course of every year. 4. Inspections of all high priority lines (i.e. aerial line, sub -waterway crossing, line contacting surface waters, siphon, line positioned parallel to stream banks that are subject to eroding in such a manner that may threaten the sewer line, or line designated as high -priority in a permit) shall be performed at least once per every six-month period of time. A list of high -priority lines is presented as Attachment A and is hereby incorporated into this permit condition. New high priority lines installed or identified after permit issuance are incorporated by reference and subject to this permit condition until permit renewal where they shall be referenced in writing in Attachment A. VI. GENERAL CONDITIONS . This permit is not transferable. In the event that the Permittee desires to transfer ownership of the wastewater collection system or there is a name change of the Permittee, a formal permit modification request shall be submitted to the Division. The request shall be accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. Such request 'will be considered on its merits and may or may not be approved. 2. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, and a sewer moratorium may be established. 3. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) having jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 02T .0100 and all applicable North Carolina Occupational Safety and Health Act health and safety standards. 4. The issuance of this permit does not prohibit the Division from reopening and modifying the permit, revoking and reissuing the permit or terminating the permit as allowed by the laws, rules, and regulations contained in 15A NCAC 02T .0100 and North Carolina General Statute §143-215.1 et. al., or as needed to address changes in federal regulations with respect to the wastewater collection system. 5. The Permittee shall pay the annual fee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 02T .0110(4). 6. The Permittee shall request renewal of this permit at least six months prior to the expiration of this permit. Upon receipt of the request, the Commission will review the adequacy of the wastewater collection system described therein, and if warranted, will extend -the permit for a period of time and under such conditions and limitations, as the Commission may deem appropriate. 7. The Permittee shall notify the Division's Pretreatment, Emergency Response and Collection Systems Unit in writing at 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 of any changes to the name and/or address of the responsible party (i.e. mayor, city/town manager) of the wastewater collection system. 8. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the collection system at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of wastewater, groundwater, surface water, soil, or plant tissue. Permit issued this the 22"d of October, 2012 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission by Deborah Gore, Supervisor Pretreatment, Emergency Response, Collection System Unit Permit Number WQCS00201 High Priority Sewer Lines in the Town of Mars Hill Collection System 1. 12" ductile gravity sewer main aerial creek crossing located on Hwy 213 at the upper end of Mars Hill College tennis courts. 2. 12" ductile gravity sewer main aerial creek crossing located on Hwy 213 at the lower end of Mars Hill College tennis courts. 3. 8" Ductile aerial gravity sewer main that crosses the creek below Mars Hill College gym beside football field. 4. 4" Ductile sewer force main that crosses California Creek at the bridge on Sprinkles Creek Road. Town of Mars Hill Collection Systems Pump Stations 1. 842 Carl Eller Road- Consists oftwo 75 hp Barnes series: 4SE-EHA submersible pumps with Olympian Generator Model # D200P4 200 kw and Dialer. Audible and Visual Alarms. Access controlled by padlocks on control Panel and wet well. 2.. 805 Crossroads Parkway — Consists of two 15 hp Fairbanks Morse 4" figure D5432W pumps with Generac portable generator model SD050.50kw and dialer. Audible and visual alarms. Access controlled by fence. 3. 504 Cascade Street- Consists of two Myers 5 hp Model 4VX nonclog pumps with Covington. Generator Model CED 100 100kw and dialer. Audible and visual alarms. Access controlled by fence. 4. 11 Crossroads Parkway- Consists of Two 40 HP Fairbanks Morse D5435MV with Olympian generator Model # D150P-1 150KW and dialer. Audible and visual alarms. Access controlled by fence. 5. 1471 Sprinkle Creek -Consists of two 5 hp Fairbanks Morse 4" D5432MV pumps a Olympian generator model D50P3 50kw and system is monitored by SCADA system at water plant. Audible and visual alarms. Access controlled by fence. 6. 333 Woodhaven Road- Consists of two Myers Model WG75H 23-25 7 Y2 hp pumps with dialer. Audible and Visual Alarms. Access controlled by padlocks on control Panel and wet well. 7. 287 Homestead Road- Consists of two Myers Model WGX75H 7 %2 hp pumps with dialer.'Audible and Visual Alarms. Access controlled by padlocks on control Panel and wet well.. Name Capacity TDH Carl Eller Road PS 750 gpm 204' Sprinkle Creek Road PS 100 gpm 40' U.S. 19 PS 170 gpm 165' Calvin Edney Road PS 200 gpm 100' Woodhaven 1B PS 45 gpm 145' Woodhaven IA PS 45 gpm 140' WWTP PS 200 gpm 38.5' Town of Mars Hill Collection Systems Pump Stations 1. 842 Carl Eller Road- Consists of two. 75 hp Barnes series: 4SE-EHA submersible pumps with, Olympian Generator Model # D200P4 200 kw and Dialer. Audible and Visual Alarms. Access controlled by padlocks on control Panel and wet well. ' �CR.(v��A Z-d'q 2. 805 Crossroads Parkway= Consists of two 15 hp Fairbanks FYI - Morse 4" figure D5432W pumps with Generac . oP rW rs generator model SD050 50kw and dialer. Audible and visual alarms. Access controlled by fence. 3. 504 Cascade Street- Consists of two Myers 5 hp Model 4VX nonclog pumps with Covington Generator Model CED 100 100kw and dialer. Audible and visual alarms. Access controlled by fence. 4. 11- Crossroads Parkway- Consists of Two 40 HP Fairbanks Morse. D5435MV with Olympian generator Model # D150P1 150KW and dialer. Audible and visual alarms. Access controlled' by fence. 5. 1471 Sprinkle Creek -Consists of two 5 hp Fairbanks Morse 4 D5432MV pumps a Olympian generator model D50P3 50kw and system is monitored by SCADA system at water plant. Audible and visual alarms. Access controlled by fence. -7-- r ate y> 6. 333 Woodhaven Road- Consists of two Myers Model l WG75H-23-25 71/Z hp pumps with dialer. Audible and Visual Alarms. Access controlled by padlocks on control Panel and wet well. C1v© 7. 287 Homestead Road- Consists of two Myers Model WGX75H 7 %2 hp pumps with dialer. Audible and Visual ��ed Alarms. Access controlled by padlocks on control Panel and Wet well.. (1vo /9- rs) Michael F. Easley, Governor William'G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources \o�0F WgTF9QG � r a Y Darhyl Boone Town of Mars Hill P.O. Box 368 Mars Hill, NC 28754-0368. Dear Mr. Boone: - Alan W. Klimek, P.E., Director Di�isien-e�Wate�Eluadity G LJ May 18, 2005:.. i .M AY 1 9 2005 \NATF_R'QUALI T Y SECTION ncur-vn I r- REGIONAL OFFICE Subject: Permit No. WQCS00201 Town of Mars Hill Wastewater Collection System Madison County In accordance with your application received on December 17, 2004., we are forwarding herewith Permit No. WQCS00201, dated May 18, 2005, to the Town of Mars Hill for the operation and maintenance of the subject wastewater collection system. This permit shall be.effective from the date of issuance until April 30, 2010. This permit shall be subject to the conditions and limitations specified herein. It is your responsibility to thoroughly review this permit. Please pay particular attention to the monitoring and reporting 'requirements in this permit. For purposes of permitting, the collection system is considered to be any existing or newly installed system extension up to the wastewater treatment facility property or"point of connection with a separately -owned sewer system. The collection system is considered all gravity lines, pump stations, force ,mains, low pressure sewer systems, STEP systems, vacuum systems, .etc. and associated piping, valves and appurtenances that help to collect, manage and transport wastewater to a -wastewater treatment plant under the Permittee's ownership or maintained and operated by the .Permittee through a perpetual legal agreement: Satellite systems are systems tributary. to the Permittee's collection system but those collection systems are not owned or maintained by the Permittee. The system description provided on Page 1 of this permit is meant to provide a general idea about the size of the -system and may not be all inclusive of the collection system at the time of permit issuance or afterward. A release of wastewater from the wastewater collection system is referred to herein as a Sanitary Sewer Overflow (SSO). The evaluation of enforcement options after a SSO will be determined considering the criteria listed in condition ' 1(2)(a) and 1(2)(b) of the permit and all other relevant information available or requested of the Permittee. Compliance with all conditions of the permit as well as all statutes and regulations pertaining to the collection system must, be maintained or appropriate enforcement actions may be taken as noted in. Condition VI(3). A reportable SSO is a SSO greater than 1,000.gallons to the ground or a SSO of any amount that reaches surface water (including through ditches, storm drains, etc.) Below is the procedure to use for reporting SSOs to the Division: a) Report by telephone to a Division of Water Quality staff member (not facsimile or voicemail) at your regional DWQ office during regular business hours (Monday to Friday, 8AM to 5PM) as soon as possible, but in no case more than 24 hours after the SSO is known or discovered. To report outside of regular- business hours, call (800) 858-0368. Pretreatment, Emergency Response and Collection Systems Unit Internet http://Uo.dnr.state.nc.us/ndpu OnrthCaro/l/ina 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 733-0059 1/ DENR Customer Service Center Telephone 1 800 623-7748 �%gtut+R[L An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper b) Follow up the vl report by sending a completed wr report on the most current Division approve . rm within five days. ` To provide a uniform method for all systems covered under this permit and to provide useful and consistent 'information pertaining to SSOs, a new spill ,reporting form . has been developed (October 2003). Form CS-SSO consists of two parts. Part I serves to provide to the Division the required information that has always been necessary. Part II- serves as an area to provide a justification for the. spill, as optional under Condition 1(2) of your permit. Form CS-SSO can -be downloaded. from http://h2o.enr.state.nc.us/ndceu/ from the Collection Systems area. An NOV, civil penalty, and/or a moratorium on the addition of waste to the system may be issued if adequate justification for an SSO is NOT submitted to the regional office. In order to submit a claim for justification of an SSO, you must use the Form CS-SSO with additional.documentation as necessary. DWQ staff will review the justification claim and determine if. enforcement action is appropriate. Please be advised that the information needed to justify a spill is very comprehensive. Begin using this form immediately to report SSOs from the collection system. Continue to use our old form for reporting bypasses at the wastewater treatment plant until further notice. The time frame for submittal of both Part I and Part II, if pertinent, is five days. Failure to abide by the conditions in this permit may subject the Permittee to enforcement action. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudication hearing upon written request within thirty days following the receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the 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 have questions regarding compliance 'contact your regional office or Jeff Poupart of the Pretreatment, Emergency Response and Collection Systems Unit of the North Carolina Division of Water Quality at (919) 733-5083 extension 527. If you need additional information concerning this permit, please contact Daryl Merritt in the Pretreatment, Emergency Response and Collection Systems Unit at (919) 733-5083 extension 554. Sincerely, Alan W. Klimek, P.E. Af cc- Madison County Health Department Robert Sams, Town of Mars Hill .- Wanda Frazier, Asheville Regional Office, Surface Water Quality Section Technical Assistance and Certification Unit Surface Water Protection Section Central Files PERCS (formerly NDPU) Files PERMIT Ver.09/04 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SYSTEM -WIDE WASTEWATER COLLECTION SYSTEM PERMIT - In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Lawsi Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Town of Mars Hill Madison County FOR THE operation and maintenance of a wastewater collection system consisting of, at the time of permit issuance, approximately 12 miles of gravity sewer, approximately. 9.03 miles of force main, 7 duplex pump stations, and all associated piping, valves, and appurtenances required to make a complete and operational wastewater collection system to serve the Town of Mars Hill and any deemed permitted satellite communities, pursuant to the application received on December 17, 2004 and in ,conformity with -the documents referenced therein 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 April 30, 2010, and shall be subject to the following specified conditions and limitations: PERFORMANCE STANDARDS 1. The :sewage and wastewater collected by this system shall be treated in the .Town of Mars Hill Wastewater Treatment Facility (NC0057151.) prior to being disposed into the receiving stream. This collection system permit -will be referenced upon renewal or modification of your wastewater permit(s). 2.. The wastewater collection system shall be' effectively managed, maintained and operated at all times so that there is no SSO to land or. surface waters, nor any contamination of groundwater. In the event that the wastewater. collection system fails to perform satisfactorily, including the. creation of nuisance conditions, the Permittee shall take immediate corrective actions, including actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement sewer lines and/or equipment. I PERMIT Ver.09/04 The Director may taknforcement action against the Perrre for SSOs that must be reported to the Division as stipulated in Condition IV(2). This includes SSOs that were caused by severe :natural conditions or exceptional events unless the Permittee demonstrates through properly signed, contemporaneous operating logs, or other relevant evidence that: a. The SSO was caused by severe natural conditions; there were no feasible alternatives to the. SSO, such as the use of auxiliary treatment facilities, retention of untreated .wastewater, reduction of inflow and. infiltration, use of adequate back-up equipment, or an increase in the capacity of the system. This provision is not satisfied if, in the.exercise of reasonable engineering judgment, the Permittee should have installed auxiliary' or additional collection system components, wastewater retention or treatment facilities, adequate back-up equipment or should have reduced inflow and infiltration; or b. the SSO was exceptional, unintentional, temporary and caused by factors beyond the reasonable control of the Permittee; the SSO could not have been prevented by the exercise of reasonable control, such as proper management, operation and maintenance; adequate treatment facilities or collection system facilities or components . (e.g., adequately enlarging treatment or collection facilities to accommodate growth or adequately controlling and preventing infiltration and inflow); preventive maintenance; or installation of adequate back-up equipment; The Permittee can submit a claim to the Division Regional Office that the SSO meets the criteria of this condition. The Permittee has the option of submitting this claim along with the spill report required by Condition IV(2) (i.e., within five days) in order to be considered for immunity from enforcement action. Form CS-SSO Part II, or most current Division approved form, shall be used for any claims. The Permittee has the burden of proof that the above criteria have been met. 3. The Permittee shall establish by. ordinance its legal authority to require .new sewers be properly constructed; to ensure proper inspection and testing of sewer mains and service, laterals; to address flows from satellite systems. and to take enforcement action as required by Condition 1(4).' 4. The Permittee shall develop and implement, an educational fats, oils and grease program targeted at both residential and non-residential users. The Permittee shall also develop and implement an enforceable fats, oils -and grease program for non-residential users under which the Permittee can take enforcement against users who have not properly installed, operated and maintained grease traps or grease interceptors asdirected or otherwise violated the terms of the local ordinance pertaining to fats, oils and grease, 5. The Permittee shall adopt and implement a Capital .Improvement Plan (CIP) to designate funding for reinvestment into the wastewater collection system infrastructure. The CIP should address the short-term needs and long-term "master plan" concepts. The CIP should typically cover a three to five year period and include a goal statement, description. of the project area, description of the existing facilities, known deficiencies (over a reasonable period) and forecasted future needs. Cost analysis is integral to the CIP. 6. Existing overflow piping from manholes and pump stations, excluding piping to approved equalization structures, known or discovered after permit issuance shall be immediately removed or permanently capped. Plugged emergency pumping connections are allowable for portable pumping or rerouting without intentionally bypassing the wastewater treatment facility. 2 PERMIT Ver.09/04 7. - The Permittee shall maintain a contingency plan for pump failure at each pump station. If one of the pumps in a pump station containing multiple pumps fails, the process of repairing. or replacing the pump shall be initiated immediately. and the new parts or pump shall be installed as soon as possible. If the pump in a simplex pump station fails, it shall be replaced immediately. 8. Each pump station shall be clearly and conspicuously posted with a pump station identifier and an emergency contact telephone number at which an individual who can initiate or perform, emergency service for the, wastewater collection system 24 hours - per- day, seven --days per week can be contacted. This . emergency contact telephone number shall be - coupled with. instructions that the emergency contact should be called if the. visual alarm illuminates, if the audible alarm sounds, or if an emergency is apparent. 9..' Pump station sites, equipment and components shall have restricted access, per 15A NCAC 2H .0219(h)(7). 10. Pump stations that do not employ an automatic polling.feature (i.e. routine contact with pump stations from a central location to check operational- status of the communication system) shall have both audible and visual high water alarms. The alarms shall be weather-proof and placed in a clear and conspicuous location. Permits issued for the construction of pump stations that included high water alarms in the description must maintain the alarms even if simple telemetry (i.e. notification -of an alarm condition initiated by the pump station control feature) is installed. 11. For all newly constructed, modified and rehabilitated pump stations, all equipment and components located within the pump station shall be corrosion -resistant and components in close proximity of the pump station shall be sealed within a corrosion -resistant coating or encasement. 12. All construction and rehabilitation of the wastewater collection system (i.e., permitted or deemed permitted) shall be scheduled to minimize the interruption of service by the existing utilities. Construction and rehabilitation shall not result in the violation of Condition 1.2. of this .Permit.: II. OPERATION AND MAINTENANCE REQUIREMENTS Upon classification of the collection system by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back- up ORC(s) of the facilities in accordance with 15A NCAC 8G .0261. The ORC shall visit the system within 24 hours of knowledge of a bypass, spill, or overflow of wastewater from the system, unless visited by the Back -Up ORC, and shall comply with all other conditions of 15A NCAC 8G .0204. 2. The Permittee shall develop and adhere to, a schedule for reviewing all inspection, maintenance, operational and complaint logs.. If the review process results in the identification of any recurring problem. in the wastewater collection system, that can not be resolved in a short time period, the Permittee shall establish a plan for addressing the problem(s). 3. The Permittee shall develop and adhere to a schedule for testing emergency and standby equipment. PERMIT Ver.09/04 4. The Permittee shallvelop and implement a routine `gip station inspection and maintenance program; which shall include, but not be limited to, the following maintenance activities: a. Cleaning and removing -debris from the pump station structure, outside perimeter, and wet well; b. Inspecting and exercising all valves; c. Inspecting and lubricating pumps and other mechanical equipment according to the manufacturer's recommendations; and d. Verifying the proper operation of the alarms, telemetry system and auxiliary equipment. 5. For each pump station without pump reliability (i.e. simplex pump stations serving more than a single building or pump stations not capable of pumping at a rate of 2.5 times the average daily flow rate with the .largest pump out of service), at least one fully operational spare pump capable of pumping peak flow shall be maintained on hand. 6. The Permittee shall maintain on hand at least two percent of the number of pumps installed, but no less than two pumps, that discharge to a pressure sewer and serve a single building, unless the Permittee has the ability to purchase and install a replacement pump within 24 hours of first knowledge of the simplex pump failure or within the storage capacity provided in any sewer line extension permit 7. Rights -of -way and/or easements shall be properly maintained to allow accessibility to the Wastewater collection system unless the Permittee can demonstrate the ability to gain temporary access in an emergency situation where existing land -use conditions do not allow the establishment and maintenance of permanent access. In this case, the Permittee shall continue to observe the lines visually, utilize remote inspection methods (e.g. CCTV) and use . the opportunity of drier conditions to perform further inspections and necessary maintenance. The Permittee shall assess cleaning needs and develop and implement a program for appropriately cleaning, whether by hydraulic or mechanical methods, all sewer lines. At least 10 percent of the wastewater collection system, selected at the discretion of the ORC, shall be cleaned each year. Preventative cleaning is not required for sewer lines less than five years old unless inspection otherwise reveals the need for cleaning or cleaning is required by a sewer line extension permit. 9. Adequate measures shall be taken to contain and properly dispose of materials associated With SSOs. The Permittee shall maintain a Response Action Plan that addresses the following minimum items: a. Contact phone numbers for 24-hour response, including weekends and holidays; b. Response time; c. Equipment list and spare parts inventory; d. Access to cleaning equipment; , e. Access to construction crews, contractors and/or engineers; f. Source(s) of emergency funds; g. Site sanitation and clean up materials; and. h. Post-SSO assessment. 10. The Permittee, or their authorized representative, shall conduct an on -site evaluation for all SSOs as soon as possible, but no more than two hours after first knowledge of the SSO. . 11. In the event of a SSO or blockage within the wastewater collection system, the Permittee shall restore the system operation, remove visible solids and paper, sanitize any ground area and restore the surroundings. 4 PERMIT Ver.09/04 III. RECORDS 1. Records shall be maintained to document compliance with Conditions 1(4), II(2) - II(4), II(7) - .II(8), IV(3) and V(1) -V(4). Records shall be kept on file for a minimum of three. years. 2. The Permittee shall maintain adequate records pertaining to SSOs, and complaints for a minimum of three years. These records shall include,, but are not limited to, the following information: a. Date of SSO or -complaint; b: Volume of wastewater released as a result of the SSO and/or nature of complaint; c.- Location of the SSO and/or complaint; d. Estimated duration of the SSO; e'. _ Individual from the Division who was informed about the SSO and/or complaint, when applicable; f. _Final destination of the SSO; g. Corrective actions;. h. Known environmental/human health impacts resulting from the SSO; and i. How the SSO was discovered. 3. The Permittee shall maintain an up-to-date, accurate, comprehensive map of its wastewater collection system that also 'notes the locations where other wastewater collection systems become tributary. If a comprehensive map of the collection system has not been established, a rough sketch shall be drawn. The Permittee shall map approximately 10 percent of its existing collection system each year for the next ten years, or until complete; -whichever is sooner. The comprehensive map shall include, but is not limited to: pipe size, pipe material, pipe location, flow direction, -approximate pipe age, number of active service. taps, and each pump station identification, location and capacity. 4. The Permittee shall maintain records of all of the modifications and extensions to the collection system, permitted.'herein. The. Permittee shall maintain a copy of the construction record drawings and specifications for modifications/extensions to the wastewater collection system, for the life of the modification/extension. Information concerning the extension shall be, incorporated into the map of the wastewater collection system within one year of the completion of construction. The system' description contained within this permit shall be updated to include this modification/extension information upon permit renewal. IV. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including, but not necessarily limited to, wastewater flow, groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to ensure surface water and groundwater protection will be established, and an acceptable sampling and reporting schedule shall be followed. 2. The Permittee, shall verbally 'reportto a Division of Water Quality staff member at the Asheville Regional Office, at telephone number (828) 296-4500 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 SSO and/or spill over 1,000 gallons;- or b. Any SSO and/or spill, regardless of volume, that reaches surface water. PERMIT Ver.09/04 Voice mail messagesfaxed information, is permissible but shall not be considered as the initial verbal report. SSOs (and other types of 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 I 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. Per Condition 1(2), 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. 3. The Permittee-shall meet the annual reporting and notification requirements provided in North Carolina General Statute §143-215.1C. V.. INSPECTIONS 1. The Permittee or the Permittee's designee shall inspect the wastewater collection system regularly to reduce the risk of malfunctions and deterioration, operator errors, and other issues that may cause or lead to the release of wastes to the environment, threaten human health or create nuisance conditions. The Permittee shall . keep an inspection log or summary including, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. 2. Pump. stations without Supervisory Control and Data Acquisition (SCADA) systems or telemetry shall be inspected,everyday (Le, 365 days per year). Pump stations equipped with SCADA systems or telemetry shall be inspected at least once per week. 3. A general observation of the entire collection system shall be' performed throughout the course of every year. 4. Inspections of all high priority lines (i.e. aerial line, sub -waterway crossing, line contacting surface waters, siphon, line positioned parallel to stream banks that are subject to eroding in such a manner that may threaten the sewer line, or line designated as high -priority in a permit) shall be performed at least once per every six month period of time. A list of high - priority lines is presented as Attachment A and is hereby incorporated into this permit condition. New high priority lines installed or identified after permit issuance are incorporated by reference and subject to this permit condition until permit renewal where they shall be referenced in writing in Attachment A. VI. GENERAL CONDITIONS This permit is not transferable. In the event that the Permittee desires to tFansfer ownership of the wastewater collection system or there is a name change of the Permittee, a formal permit modification request shall be submitted to the Division. The request shall be accompanied by documentation from the parties involved, and other supporting materials as may be appropriate, Such .request will be considered on its merits and may or may not be -approved. 2. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, and a sewer moratorium may be established. 6 PERMIT Ver.09/04 3. The issuance of this permit.does not exempt the Permittee from complying with any and all. statutes, rules, regulations, or ordinances that -may be imposed. by other .government agencies (i.e'., local, state, and' federal). having:: jurisdiction, .including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC _Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H 0500and all applicable North Carolina Occupational Safety and Health Act health. and safety standards. 4. The issuance of this permit does not prohibit the Division from reopening and modifying the permit, revoking and reissuing. the permit or terminating the permit as allowed by the laws, rules, and regulations contained in 15A NCAC 2H .0200 and North Carolina General Statute §14345.1 et. al., or as needed to address changes in federal regulations with respect to the wastewater collection system. 5. The Permittee shall pay the annual fee within thirty (30) days after being billed by the Division. Failure ,to pay the fee accordingly may cause the Division to initiate action to revoke this permit as. specified by 15A NCAC 2H .0205(c)(4). 6. The Permittee shall request. renewal of this permit at least six months prior to the expiration of this permit. Upon receipt of the request, the Commission will review the adequacy of the wastewater collection system described therein, and if warranted, will extend the permit for a period of time and under such conditions, and limitations, as the Commission may deem appropriate. 7. The Permittee shall notify the Division's Pretreatment, Emergency Response and Collection Systems Unit in writing at 1617 Mail Service Center, Raleigh, North Carolina .27699-1617 of any changes to the, name and/or address of the responsible. party (i.e. mayor, city/town manager) of the wastewater collection system. 8. Any duly authorized officer, employee, • or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the collection system at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of wastewater,_ groundwater, surface water, soil, or plant tissue. Permit issued this the 18th day of May, 2005. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION an-W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQCS00201 7 PERMIT Ver.09/04 Attachment A — Hish Priority Lines for Condition V. 4. 1. 10" terracotta gravity sewer main located on Hwy 213 between Mars Hill College tennis courts and the WWTP runs parallel with the stream bank 2. 8" ductile aerial gravity sewer main that crosses the creek below Mars Hill College gym beside football field 3. 4" ductile sewer force main that crosses California Creek at the bridge on Sprinkles Creek Road WQCS00181 I 2010 System Performance Annual,Report, Town`of Mars;.Hil ,(Submitted _as required,by.the NC General Assembly House Bi11:11.6Q.Clean _Water Act;of _1999 ) -Re ortin Period: Janua 1 2010 i Q.' e P g . , ry mtier_M -20-10 General -Information,. i - � , I EEB 2:9:2012..-r<} Name of.regulated entity; Town'.of Mars,HIII M,; • :Responsible person :. Darhyl. Boone 1 , Town Manager4cryya ' g r N�i�28754_� mailin address: PO..Box 368, Mars Hill' phone number: 8=689-2301 82 . y, facility located at -: 504 Cascade Street, Mars Hill, NC:. 287.54 . county:. :Madison DWQ Regional Office Asheville :. Listing of',applicable permit(s): NCO057151 Wastewater Treatment Plant WQCS00261 - Sewer'Collection`System - : •: T •".Description:'of_.collection'system<and-wastewater. treatment-system-,treatment '.Collection System (permit#_.WQC.S00201) consists of: The collection system serves :a population'of, 31.02 and consists of: 15 miles. of 8-inch " schedule.35 gravity sewer mains and :8" ductile iron pipesewer lines;-9.03 .miles. of 3=inch, 4-inch and 8-inch force mains and.7 lift -stations with -duplex submersible pumps. One lift station has SCADA and the other 6 have a..auto dialer. There -are 4 permanent diesel. generators and one portable; diesel generator at the lift stations. Wastewater Treatment Plant (NC0057151): 0.425. MGD extended aeration W. W TP. consisting of: . spiral screen with comminutor;, by-pass bar screen; - •grit removal' chamber; : continuous flow recording meter with totalizer (new-2008); three aeration basins (#1 is 97,150 gal, #2 is 127,200 gal; #3 is 236'000 gal);.. two rectangular secondary clarifiers with sludge returns (#1 is 71,700 gal; #2 is 17 ft x 48.5 ft & new• in 2005) _ two aerobic digestors (#1 is.,44,750: gal; #2 is-37,385 gallon & new -in 2005); f. 16,550' gal chlorine contact chamber; liquid chemical feed sodium hypochlorite chlorinati ed. calcium thiosulfate dechlorination (installed' 9,125 gal post aeration. chamber; 0.75 meter Phoenix ® belt press; and ACT 18 -2011. _ emergency diesel generator: DENR-WATER Q POINT SOURCE 8RANCH II. 'System Performanae'Annual Summary: --A: 'Description ,of overall 12aionth'performance;'noting highlights, and: deficiencies There. were"no. violations during the year,: except. one..daily maxim um;and one.;:.: , monthly,.average "limit violations_for Total Ammonia,,which.occurred on April .24tn. and 30 h, .2010. . B., By'month, list=of-the _number and type of any violations of permit conditions', n'' - -' environmental regulations or environmental .laws, 'including (but not limited-. to):.. -; 1. Permit Limit Violations (NOVs and Civil Assessments): As,a result of:the two amSin-occurred in April 2010, a civil penalty, was assessed (case #. L .-2010-0283) for. $567.00' by NQ DWQ: 2. Monitoring_ and'Reportmg Violations.(NOVs-and Civil Asses'sments) (illegal)` bypass -of treatment facilities* _ There were no. monitoring or.reporti,ng violations or.bypasses-of.treafinent facilities during. the year.: - anitary Sewer Overflows (SSOs}*I�fOVs and CiviF Assessments): *Note, estimated total monthly volumes and. locations of events: in which 000 gallons of waste reached surface waters. More than 1.= There were rno�SSOs, .SSO NOVs or SS0 civil, assessments; during the year: - C.' Description of any known.envi ron mental impact,of violations: -There were no known environmentalimpactsJrom the two ammonia violations which occurred in April. D. Description of corrective measurestaken=to address violations or deficiencies,` An ammonia. test kit was obtained to -closely monitor the ammonia levels, in addition'to routine certified laboratory analyses. III: Notification - Anotice:has been posted at the Town Hall;,indicating that a copy of the 2010 System Performance Annual'Report (SPAR) -is available, upon request.; , IV. Certification A. Certified Operators in Responsible. Charge: WWTP ORC: Robert Sams = Cert. # 8296- - WW II WWTP back-up ORC: Steve Rector — Cert.,# 991682 - WW 11 Coll. Sys. ORC: Robert Sams - Cert. # 13095 - CS II Coll. Sys. Back-up ORC:. Steve Rector — Cert. # 995170- - CS II B. Statement by a responsible official certifying ,the report is accurate'and complete: I, Darhyl Boone certify that this report is accurate and complete, to the best of my knowledge. Signature, of responsible official and date of. report - name date ------------ yr N. C. DEPARTMENT OF ENVIRONMENT AND. F WATER •� NATURAL RESOURCES �`���,'"" pG ® DIVISION OF WATER QUALITY c� - SURFACE WATER NCDENR ASHE ILLE RE IONALOFF CE OTECTION 2090 U.S. HIGHWAY 70 SWANNANOA,,NORTH CAROLINA 287.78 PHONE:828/296.4500 FAX:828/299.7043 10 FAX NO: FROM. 'A v 15 . - DATE:. o� 8 NUMBER OF PAGES INCLUDING, COVER: MESSAGE: If.questions, please call 828/296-4500 A O -id / A An AO A-:: Q /I I \ OR A . Noz thCarolim Naturally Rosman Wastewater and Town of Mars Hill i Subject: Rosman Wastewater and Town of Mars Hill From: "Karen Kiehna" <karen@landofsky.org> Date: Mon, 26 Jan 2009 15:08:50 -0500 To: "Roy Davis" <Roy.Davis@ncmail.net> Roy, I got your voice mail message. Yes, the Rosman Application is to complete the wastewater lines and pumps associated with the new treatment facility. The project will likely connect 54 residential taps of which numerous units have failing septic systems. We are applying to NC Rural Center, CWMTF and USDA The Mars Hill project is the replacement of 600 if of sewer lines along Hwy 213 and college street. The existing lines are failing. Mars Hill has been awarded a NC Rural Center Grant and is applying to the CWMTF The planning grant that I just emailed you about today is a NC Rural Center application. Thanks for your help, Karen Karen A. Kiehna Senior Planner, Housing Land -of -Sky Regional Council 339 New Leicester Hwy, Suite 140 Asheville, NC 28806 828.251.6622 ext 137 828.251-6353 Fax Karen@landofsky.org www.landofsky.org 1 of 1 1/28/2009 4:15 PM A -r.. Michael F. Easley, Governor K—� William G. Ross Jr., Secretary North Carolina Department of _ _ _JDnment and Natural Resources LE C ®P V Coleen H. Sullins. Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION October 2, 2008 Mr. Darhyl Boone, Town Manager Town of Mars Hill Post Ofice Box 368 Mars Hill, North Carolina 28754-0368 SUBJECT: Compliance Evaluation Inspection Town of Mars Hill Wastewter Collection System Permit No: WQCS00201 Madison County s,g. Dear Mr. Boone: Attached is the report resulting from the wastewater collection system Compliance Evaluation Inspection which I conducted at the Town of Mars Hill on September 30, 2008. It was my determination that the Town of Mars Hillis doing a good job of maintaining and operating its wastewater collection system. am pleased that the Town is engaged in the computer mapping of its collection system. As McGill Associates moves this project forward please insure that they address all mapping requirements as contained in the Town's collection system permit. It would,put the Town in a better position to clean sewers if the Town Council could find a place in the Town budget for a sewer jetter. A jetter is the next logical piece of equipment for the Town to acquire for purposes of sewer maintenance. Now that Public Works is fully staffed perhaps. a little more attention could be given to sewer right-of-way mowing. It is probably time to replace the present pump station emergency notification signs with metal signs. _ Ane Carolina Nakially 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 I§ Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have need to discuss this inspection report in detail please do not hesitate to call me at 828-296-4659. Sincerely, RoyOM. D vis Environmental Engineer Enclosure cc: Robert Sams, Town of Mars Hill, CSORC PERCS Unit Surface Water Protection Central Files a4Asheville,Files GAWPDATA\DEMWQ\Madison\Mars Hill Collection System\Cover Letter.08.doc Compliance Inspection Report Permit: WQCS00201 Effective: 05/18/05 Expiration: 04/30/10 Owner: Town of Mars Hill SOC: Effective: Expiration: Facility: Mars Hill Collection System County: Madison PO Box 368 Region: Asheville Mars Hill NC 287540368 Contact Person: Robert M Sams Title: Phone: 828-689-9850 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NC0057151 Town of Mars Hill -Mars Hill WWTP Inspection Date: 09/30/2008 Entry Time: 09:00 AM Exit Time: 11:55 AM Primary Inspector: Roy M Davis 1KYY�� Phone: 828-296-4500 Ext.4659 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Collection system management and operation Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Performance Standards Operation & Maint Reqmts Records ■ Monitoring & Rpting Inspections Manhole Lines Reqmts (See attachment summary) Page: 1 I Permit: WQCS00201 Owner - Facility: Town of Mars Hill Inspection Date: 09/30/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The Town of Mars Hill is doing a good job of operating its wastewater collection system. Assisted by a $50,000 grant McGill Associates is preparing an electronic map of the collection system. The Town could do a little more in terms of right-of-way maintenance. I would hope that the Town Council could find a place in the budget for funds to purchase a jetter. Metal signs would be a better and more permanent way to encourage emergency notification. Page: 2 Permit: WQCS00201 Owner - Facility: Town of Mars Hill Inspection Date: 09/30/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Performance Standards Yes No NA NE Is Public Education Program for grease established and documented? D ❑ 0 What educational tools are used? Quarterly newsletter to all customers. Is Sewer Use Ordinance/Legal Authority available? ❑ 11 ❑ Does it appear that the Sewer Use Ordinance is enforced? ❑ ❑ ❑ Is Grease Trap Ordinance available? 0 Is Septic Tank Ordinance available (as applicable, i.e. annexation) Q El ❑ 0 List enforcement actions by permittee, if any, in the last 12 months None this year. Has an acceptable Capital Improvement Plan (CIP) been implemented? Q Does CIP address short term needs and long term \"master plan\" concepts? 0 0 Q Does CIP cover three to five year period? ❑ Does CIP include Goal Statement? 0 O 0 Does CIP include description of project area? ❑ Does CIP include description of existing facilities? ❑ Does CIP include known deficiencies?. ❑ O 0 Does CIP include forecasted future needs? 0 E O Is CIP designated only for wastewater collection and treatment? N ❑ 11 0 Approximate capital improvement budget for collection system? $150,000.00 Total annual revenue for wastewater collection and treatment? $315,000.00 CIP Comments Town hopes to build Cascade Street replacement sewer (Gabriel Branch outfall) this fiscal year. Is system free of known points of bypass? 0 0 ❑ 0 If no, describe type of bypass and location NA Is a 24-hour notification sign posted at ALL pump stations? D ❑ ❑ # Does the sign include: Instructions for notification? ❑ 0 Q Pump station identifier? 0 24-hour contact numbers 0 Q 0 0 If no, list deficient pump stations None Page: 3 a Permit: WQCS00201 Owner -Facility: Town of Mars Hill Inspection Date: 09/30/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Do ALL pump stations have an "auto polling" feature/SCADA? 0000 Number of pump stations 7 Number of pump stations that have SCADA 1 Numberof pump stations that have simple telemetry 6 Number of pump stations that have only audible and visual -alarms 0 Number of pump stations that do not meet permit requirements # Does the permittee have a root control program? 00 ❑ ❑ # If yes, date implemented? Describe: Town does.not practice chemical root control. Comment: Inspections Yes No NA NE Are maintenance records for sewer lines available? ■ ❑ ❑ Are records available that document pump station inspections? ■ 13 Are SCADA or telemetry equipped pump stations inspected at least once a week? ■ ❑ ❑ Q Are non-SCADA/telemetry equipped pump stations inspected every day? Q Q ■ 0 Are records available that document citizen complaints? ■ ❑ D Q # Do you have a system to conduct an annual observation of entire system? ■ # Has there been an observation of remote areas in the last year? ■ Cl 0 Are records available that document inspections of high -priority lines? ■ 00 O Has there been visual inspections of high -priority lines in last six months? ■ 00 Q Comment: Operation & Maintenance Requirements Yes No NA NE Are all log books available? ■ ❑ 0 0 Does supervisor review all log books on a regular basis? ■ 0 00 Does the supervisor have plans to address documented short-term problem areas? 0 0 ■ 0 What is the schedule for reviewing inspection, maintenance, & operations logs and problem areas? . . As necessary. Are maintenance records for equipment available? ■ 0 Is a schedule maintained for testing emergency/standby equipment? ■ 0 011 What is the schedule for testing emergency/standby equipment? Generators -weekly. Page: 4 �1 Permit: WQCS00201 owner - Facility: Town of Mars Hill In Date: 09/30/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine. Do pump station logs include: " Inside and outside cleaning and debris removal? ■ 0 Inspecting and exercising all valves? ■ Inspecting and lubricating pumps and other equipment? ■ Inspecting alarms, telemetry and auxiliary equipment? ■ Is there at least one spare pump for each pump station w/o pump reliability? ❑ 0 ■ Are maintenance records for right-of-ways available? ■ ❑ 0 0 Are right-of-ways currently accessible in the event of an emergency? ■ 'Cl Are system cleaning records, available? ■ 0 0 0. Has at least 10% of system been cleaned annually? ■ 011 Cl What areas are scheduled for cleaning in the next 12 months? Line serving nursing home. Is a Spill Response Action Plan available? ■ 000 Does the plan include: ■ 0 24-hour contact numbers ■ ❑ Response time Equipment list and spare parts inventory ■ C3 ■ Q Access to cleaning equipment Access to construction crews, contractors, and/or engineers ■ 0 0 0 Source of emergency funds 00 0 ■ Site sanitation and cleanup materials ■ 0 Q ■ 0 O 0 Post-overflow/spill assessment Is a Spill Response Action Plan available for all personnel? ■ Is the spare parts inventory adequate? ■ ❑ Comment: Records Yes No NA NE Are adequate records of all SSOs, spills and complaints available? ■ Q ❑ O Are records of SSOs that are under the reportable threshold available? ■ ❑ Do spill records indicate repeated overflows (2 or more in 12 months) at same location? ■ ❑ If yes, is there a corrective action plan? Q ■ Is a map of the system available? ■ Page: 5 Permit: VVQCS00201 Owner - Facility: Town of Mars Hill Inspection Date: 09130/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Does the map include: Pipe sizes E 0 110 Pipe materials 0 Cl 0 0 0 0 E) 11 Pipe location Flow direction 0 N 0 0 Approximate pipe age N 0 11 0 Number of service taps I❑. 3 11 0 Pump stations and'capacity If no, what percent is complete? 50 List any modifications and extensions that need to be added to the map Map is a works -in -progress. Maps are being prepared by McGill Associates in response to a $50,000 grant. # Does the permittee have a copy of their permit? 0000 Comment: Monitoring and Reporting Requirements Yes No, NA NE Are copies of required press releases and distribution lists available! 000 11 Are public notices and proof of publication available? N 0 0 0 # Is an annual report being prepared in accordance with G.S. 143-215.IC? 0 D 0 E # Is permittee compliant with all compliance schedules in the permits? C1 0 0 0 If no, which one(s)? None Comment: Page: 6 3D OF o , Michael F. Easley, Governor 1 William G. Ross Jr., Secretary L---41LE COPY North Carolina Department - vironment and Natural Resources Coleen H. Sullins. Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION Mr. Darhyl Boone, Town Manager Town of Mars Hill Post Ofice Box 368 Mars Hill, North Carolina 28754-0368 Dear Mr. Boone: July 16, 2008 SUBJECT: Outfall Sewer Project Town'of Mars Hill Wastewater Collection System Permit No: WQCS00201 Madison County It is my understanding that the Town of Mars Hill may have the opportunity to seek funding to assist in the replacement of the outfall sewer leading from the area of Mars Hill College's tennis courts to the Town's wastewater treatment plant. I am in favor of such a project and encourage the Town to pursue funding. This line conveys practically all the Town's collected sewage and is in need of replacement. The present 10 inch diameter sewer was constructed of terracotta wh'ich, due to cracking with age, is not now amenable to cleaning with modern sewer cleaning equipment. The line is exposed in some places and has sagged in others.. The present outfall runs parallel to Gabriel Creek. Fecal coliform data resulting from the analysis of water samples taken from Gabriel Creek causes one to wonder if the present outfall is leaking. I wish the Town success in its endeavors to replace its outfall. Should I be able to assist in this matter, please do not hesitate to call. Sincerely, Roy M.. avis Environmental Engineer Enclosure cc: Robert Sams, ORC Keith Webb, McGill Associates Surface Water Protection Central Files shtl F' Noe Carolina Ntumlly 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 s N. C. DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES DIVISION OF WATER QUALITY �® SURFACE WATER PROTECTION C D E"m N R ASHEVILLE REGIONAL OFFICE 2090 U.S. HIGHWAY 70 SWANNANOA, NORTH CAROLINA 28778 PHONE:828/296-4500 FAX:828/299-7043 TO: MAI FAXNO: cRSa.-Qs1 !R; . DATE: to a NUMBER. OF PAGES INCLUDING_ COVER: MESSAGE: If questions, please call 828/296-4500 1.hs � RQ Nne ofthCarolina' Naturally F WATF Michael F. Easley, Governor \O�Q. 9QG William G. Ross Jr., Secretary North Carolina Department,( ;ironment and Natural Resources Cl) r Coleen H. Sullins. Director I L E COPY Division of Water Quality o Asheville Regional Office SURFACE WATER PROTECTION July 15, 2008 Mr. Darhyl Boone, Town Manager Town of Mars Hill Post Ofice Box 368 Mars Hill, North Carolina 28754-0368 SUBJECT: Outfall Sewer Project Town of Mars Hill Wastewter Collection System Permit No: WQCS00201 Madison County Dear Mr. Boone: It is my understanding that the Town of Mars Hill may have the opportunity to seek funding to assist in the replacement of the outfall sewer leading from the area of Mars Hill College's tennis courts to the Town's wastewater treatment plant. I encourage the Town to pursue such funding. This line conveys practically all the Town's collected sewage and is in need of replacement. The present 10, inch diameter sewer was constructed of terracotta which, due to cracking with age, is not now amenable to cleaning with modern sewer cleaning equipment. The line is exposed in some places and has sagged in others. wish the Town success in its endeavors to replace its outfall. Should I be able to assist in this matter, please do not hesitate to call. Sincerely, R -'�i Roy M. avis Environmental Engineer Enclosure cc: RobeffSams, ORC Keith Webb, McGill Associates Surface Water Protection Central:Files Asheuiile Files G:\WPDATA\DEM MMadisoh\Mars Hill Collection System\Trunk Line Project.08.doc i10 e Carolina Xtura!!11 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 Page 1 of 2 Mike Waresak From: Keith Webb [keithw@mcgillengineers.com] Sent: Monday, June 30, 2008 10:33 AM To: danny@mcgillengineers.com; mikew@mcgillengineers.com; joel@mcgillengineers.com Cc: dennie@martin-mcgill.com; steven@martin-mcgill.com Subject: FW: Rural Center Grant Guys: FYI Keith From: Keith Webb [mailto:keithw@mcgillengineers.com] Sent: Monday, June 30, 2008 10.32 AM To: darhylb@madison.main.nc.us Subject: Rural Center Grant Darhyl: Here is the project we are proposing for the Rural Center. The letter of intent to apply has to be submitted.today. We are submitting on your behalf and we will work out "the details later. We need to justify the project on critical health needs. This means we need to document condition of the line, documented overflows, broken pipe sections, etc. PROJECT DESCRIPTION College sewer line replacement Improvements include the replacement of approximately 2,000 Lf of existing 10" sewer line along with appurtenances. The project is required to eliminate frequent sewer overflows due to excessive 1/I due to the age and poor condition of the existing VCP sewer line. The VCP sewer line has numerous cracked and broken joints and is more than 40 years old. This sewer provides collection of sewer from the majority of the Mars Hill College area and sewer .overflows go directly to the adjacent creek creating water quality violations and.a threat to public health. Estimated project cost $450,000. Note that this is a 50150 match program. Therefore Mars Hill's match would be $225,000. If need be we can reduce the total cost as we develop the full application for submittal by the end of the month. "Building Partnerships by Providing Superior Service with Professional Integrity" M. Keith Webb, P.E. Vice President McGill Associates, P.A. 7/3/2008 L Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department �nronment and Natural Resources Coleen H. Sullins. Director Division of Water Quality A�bevillg Regional Office SURFACE WATER PROTECTION August 27, 2007 Mr. Darhyl Boone, Town Manager Town of Mars Hill Post Ofice Box 368 Mars Hill, -North Carolina 28754-0368 SUBJECT: Compliance Evaluation Inspection Town of Mars Hill Wastewter Collection System Permit No: WQCS00201 Madison County Dear Mr. Boone: Attached is the report resulting from the wastewater collection system Compliance Evaluation Inspection which I conducted at the Town of Mars Hill on August 23, 2007. The purpose of the inspection was to determine if the Town of Mars Hill's operation and maintenance of its wastewater collection system complies with. the requirements of Collection Permit Number WQCS00201. I was impressed with the fine job that Mr. Robert Sams and Mr. James Hensley with the Town of Mars Hill are doing in maintaining and operating the Town's collection system. The Town of Mars Hill does' not have a Capital Improvements Plan (CIP) for its collection system. Such Plans are required and must include at least the following:(1) the CIP must cover a three to five year period of time,(2) a Goals Statement,(3) a description of the project area,(4) a description of the existing facilities,(5) a discussion. of known deficiencies and (6) a discussion of forecasted future needs. Through its consulting engineer and others the Town is making, good progress with preparation of its collection system .map. Please do not overlook that the Town's collection system permit requires that such maps must include pipe age and pump stations names and capacity. The Town's Spill Response Action Plan needs the addition of discussion relating to spill site cleanup and sanitation and post spill assessment. 6ne f Carolina NNaturally 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 r I r , I Please refer to the e �cvsed inspection report for add itionG�,,aservations and comments.. The Town of Mars Hill is making significant progress in the area of complying with Collection Syste'rri Permit Number WQCS00201.We very much appreciate the effort being made. Ifyoul�or your{staff have need to discuss this inspection report in detail please.:do not_hesitate to call;me at 828-296-4659. Sincerely, i Roy M. avis i Environmental Engineer j Enclosure 4 cc: Robert Sams, ORC PERCS Unit Surface Water Protection Central Files I 11 J Compliance Inspection Report Permit: WQCS00201 Effective: 05/18/05 Expiration: 04/30/10 Owner: Town of Mars Hill SOC: Effective: Expiration: Facility: Mars Hill Collection System County: Madison PO Box 368 Region: Asheville Mars Hill NC 287540368 Contact Person: L Darhyl Boone Title: Phone: 828-689-2301 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s) On -Site• Representative(s): Related Permits: NCO057151 Town of Mars Hill - Mars Hill WWTP Inspection Date: 08/2312007 Entry Time: 09:00 AM Exit Time: 12:00 PM Primary Inspector: Roy M Davis' 11 Ext.4659 Phone: 828-296-4500 Secondary'lnspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Collection system management and operation Facility Status: ■ Compliant ❑ Not Compliant Question. Areas: Miscellaneous Questions Performance Standards Operation & Maint Reqmts Records ■ Monitoring & Rpting ■ Inspections Pump Station ® Manhole Reqmts Lines (See attachment summary) - Page: 1 I Permit: WQCS00201 Owner - Facility: Town of Mars Hill i Inspection Date: 08/23/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine I - i Inspection Summary: I Overall the Town of Mars Hill is doing a good job of taking care of its wastewater collection system. Areas in need of improvement are: (1) Town needs collection system Capital Improvements Plan meeting permit requirements. (2)Town needs to modify Spill Response ActionPlan to include discussion of spill site sanitation and cleanup and post -overflow spill site assessment. (3)Collection system map needs to indicate pipe age as best it is known and pump station capacities. l l J k G I I t f I I I I ' Permit: WQCS00201 Owner - Facility: Town of Mars Hill Inspection Date: 08/23/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Performance Standards Yes No NA NE Is Public Education Program for grease established and documented? ®n n n What educational tools are used? Quarterly newsletter to all customers. Is Sewer Use Ordinance/Legal Authority available? ■ El n n Does it appear that the Sewer Use Ordinance is enforced? ® n n n Is Grease Trap Ordinance available? ■ n n n Is Septic Tank Ordinance available (as applicable, i.e. annexation) n n n ■ List enforcement actions by permittee, if any, in the last 12 months Postman's Casual Dining, Subway, Mars Hill College, Main Streeet Deli, Pizza Roma, Wagon Wheel, and Madison Manor Has an acceptable Capital Improvement Plan (CIP) been implemented? n 0 n n Does CIP address short term needs and long term \"master plan\" concepts? n ■ n Does CIP cover three to five year period? n■n❑ Does CIP include Goal Statement? n ■ n Does CIP include description of project area? n ■ n n Does CIP include description of existing facilities? ❑ ■ ❑ n Does CIP include known deficiencies? ❑ ■ n n Does CIP include forecasted future needs? ri ■ n n Is CIP designated only for wastewater collection and treatment? n ■ o n Approximate capital improvement budget for collection system? . $625,000.00 Total annual revenue for wastewater collection and treatment? $300,000.00 CIP Comments Town's collection system permit needs upgrading. Is system free of known points of bypass? ■ n ❑ n If no, describe type of bypass and location NA Is a 24-hour notification sign posted at ALL pump stations? ■ n n n # Does the sign include: Instructions for notification? ■ n n n Pump station identifier? ■ n n n 24-hour contact numbers ■ n n n If no, list deficient pump stations None Page: 3 Permit: WQCS00201 Owner - Facility: Town of Mars Hill Inspection Date: 08/23/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Do ALL pump stations have an "auto polling" feature/SCADA? 0 ■ Cl n Number of pump stations 7 Number of pump stations that have SCADA 1 Number of pump stations that have -simple telemetry 6 Number of pump stations that have only, audible and visual alarms 0 Number of pump, stations that do not meet permit requirements 0 # Does the permittee have a root control program? ❑ ■ n n # If yes, date implemented? Describe: NA Comment: Inspections Yes No NA -NE Are maintenance records for sewer lines available? ■ n n n Are records available that document pump station inspections? ■ n n Are SCADA or telemetry equipped pump stations inspected at least once a week? ■ n n Are non-SCADA/telemetry equipped pump stations inspected every day? n n E. n Are records available that document citizen complaints? ■ n n n # Do you have a system to conduct an annual observation of entire system? ®'C) n n # Has there been an observation of remote areas in the last year? ® n n Cl Are records available that document inspections of high -priority lines? ■ n n n Has there been visual inspections of high -priority lines in last six months? ■ n 00 Comment: Operation & Maintenance Requirements Yes No NA NE Are all log books available? 0 n n n Does supervisor review all log books on a regular basis? ■ ❑ ❑ n Does the supervisor have plans to address documented short-term problem areas? rl What is the schedule for reviewing inspection, maintenance, & operations logs and problem areas? As needed. Are maintenance records for equipment available? ■ n n Is a schedule maintained for testing emergency/standby equipment? ® n n n What is the schedule for testing emergency/standby equipment? Weekly for generators. Page: 4 Permit: WQCS00201 Owner - Facility: Town of Mars Hill Inspection Date: 08/23/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Do pump station logs include: Inside and outside cleaning and debris removal? ® n n n Inspecting and exercising all valves? ■ n n n Inspecting and lubricating pumps and other equipment? ■ n n n Inspecting alarms, telemetry and auxiliary equipment? ■ n n n Is there at least one spare pump for each pump station w/o pump reliability? 0 n ■ n Are maintenance records for right-of-ways available? ■ n n n Are right-of-ways currently accessible in the event of an emergency? ■ n n n Are system cleaning records available? ■ n n n Has at least 10% of system been cleaned annually? ■ n n n What areas are scheduled for cleaning in the next 12 months? Is a Spill Response Action Plan available? ■ n n n Does the plan include: 24-hour contact numbers ■ n n n Response time ■ n n n Equipment list and spare parts inventory ■ n n n Access to cleaning equipment ■ n n n Access to construction crews, contractors, and/or engineers ■ n n n Source of emergency funds n n n ■ Site sanitation and cleanup materials Cl ■ n n Post-overflow/spill assessment n ■ n n Is a Spill Response Action Plan available for all personnel? ■ n n T1 Is the spare parts inventory adequate? ■ n n n Comment: Spill Response Action Plan needs addition of discussion of site sanitation and cleanup and post -overflow assessment. Records Yes No NA NE Are adequate records of all SSOs, spills and complaints available? ■ n n n Are records of SSOs that are under the;reportable threshold available? ■ n n n Do spill records indicate repeated overflows (2 or more in 12 months) at same location? ❑ ■ n n If yes, is there a corrective action plan? n n ■ n Page: 5 Permit: WQCS00201 Owner - Facility: Town of Mars Hill Inspection Date: 08/23/2007 Inspection Type: Compliance Evaluation Is a map of the system available? Does the map include: Pipe sizes Pipe materials Pipe location Flow direction Approximate pipe age Number of service taps Pump stations and capacity If no, what percent is complete? List any modifications and extensions that need to be added to the map Map needs pipe age and pump station capacities. # Does the permittee have a copy of their permit? Comment: Monitoring and Reporting Requirements Are copies of required press releases and distribution lists available? Are public notices and proof of publication available? # Is an annual report being prepared in accordance with G.S. 143-215.1 C? # Is permittee compliant with all compliance schedules in the permits? If no, which one(s)? NA Comment: CALVIN EDNEY ROAD - 805 Crossroads ar way Pump Station Pump station type Are pump station logs available? Is it accessible in all weather conditions? # Is general housekeeping acceptable? Are all pumps present? Are'all pumps operable? Are wet wells free of excessive debris? Reason for Visit: Routine ■nnn ■nnn ■nnn ■nnn n■nn ■nnn n■00 75 ■nnn Yes No NA NE Yes No NA NE Duplex ■nnn ®nnn ® Cl ❑ ❑ ■nnn ■nnn o■nn Page: 6 Permit: WQCS00201 . Owner - Facility: Town of Mars Hill Inspection Date: 08/23/2007 Inspection Type: ,Compliance Evaluation Reason for Visit: Routine Are upstream manholes free of excessive debris/signs of overflow? ■ n n n Are floats/controls for pumps/alarms operable? ■ n n n Is "auto polling" feature/SCADA present? n ■ n n Is "auto polling" feature/SCADA operational? n n ® n Is simple telemetry present? ■ n n n Is simple telemetry operational? ® n n n Are audio and visual alarms present? ■ n n n Are audio and visual alarms operable? n ■ n n Is the Pump station inspected as required? ■ n n n Are backflow devices in place? ® n Cl n Are backflow devices operable? ■ n Cl n Are air relief valves in place? ®n n n Are air relief valves operable? n n n ■ # Is an emergency generator available? ■ n n n Can the emergency generator run the pumps? ® n n n Is the pump station equipped for quick hook-up? ■ n n n Is the generator operable? n n n # Is fuel in tank and sufficient? n n n Is the generator inspected according to their schedule? ® n n n Is a 24-hour notification sign posted? ■ n n n Does it include: Instructions for notification? ® n n n Pump station identifier? ® n n n Emergency phone number n n Cl Is public access limited? ■ n n n Is pump station free of overflow piping? ■ n n n Is the pump station free of signs of overflow? ■ n n n Are run times comparable for multiple pumps? Yes Comment: Station would benefit from removal of wetwell grease. CARL ELLER ROAD - Carl Eller Road Page: 7 Permit: WQCS00201 Owner - Facility: Town of Mars Hill Inspection Date: 08/23/2007 Inspection Type: Compliance Evaluation Pump Station Pump station type Are pump station logs available? Is it accessible in all weather conditions? # Is general housekeeping acceptable? Are all pumps present? Are all pumps operable? Are wet wells free of excessive debris? Are upstream manholes free of excessive debris/signs of overflow? Are floats/controls for pumps/alarms operable? Is "auto polling" feature/SCADA present? Is "auto polling" feature/SCADA operational? Is simple telemetry present? Is simple telemetry operational? Are audio and visual alarms present? Are audio and visual alarms operable? Is the Pump station inspected as required? 'Are backflow devices in place? Are backflow devices operable? Are air relief valves in place? Are air relief valves operable? # Is an emergency generator available? Can the emergency generator run the pumps? Is, the pump station equipped for quick hook-up? Is the generator operable? # Is fuel in tank and sufficient? Is the generator inspected according to their schedule? Is a 24-hour notification.sign posted? Does it include: Instructions for notification? Reason for Visit: Routine Yes No NA NE Duplex ■nnn ■nnn ■nnn ■nnn ■nnn ■ n n n ■n.nn ■ n n n n■nn nn■n ■ n n n ■ n n n ® n n n ■n.nn ■nnn ■nnn ®nnn nnn® nn-®n ®nnn ■nnn nn®n ®nnn ■'n n n ®nnn ■nnn Page: 8 Permit: WQCS00201 Owner - Facility: Town of Mars Hill Inspection Date: 08/23/2007: Inspection Type: Compliance Evaluation Reason for Visit: Routine Can the emergency generator run the pumps? ■ n n n Is the pump station equipped for quick hook-up? n n n ■ Is the generator operable? n ❑ — # Is fuel in tank and sufficient? ■ n ❑ n Is the generator inspected according to their schedule? ■ n n n Is a 24-hour notification sign posted? ■ n• n n Does it include: Instructions for notification? ■ n ❑ n Pump station identifier? ■ Cl n Emergency phone number. ■ n n n Is public access limited? N n n n Is pump station free of overflow piping? ■ ❑ `� n Is the pump station free of signs of overflow? ■ ❑ ❑ ❑ Are run times comparable for multiple pumps? Yes Comment: Bad grease problem 0 Page: 10 - Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department oT tnvironment and Natural Resources SURFACE WATER PROTECTION August 29, 2006 Mr. Darhyl Boone, Town Manager Town of Mars Hill Post Ofice Box 368 Mars Hill, North Carolina 28754-0368 Dear Mr. Boone: Alan W. Klimek, P.E. Director Division of Water Quality Asheville kegional office F 1 ZZ EN1113 _.ems SUBJECT: Compliance Evaluation Inspection Town of Mars Hill Wastewter Collection System Permit No: WQCS00201 Madison County Attached is the report resulting. from the Compliance Evaluation Inspection conducted at the Town of Mars Hill on August 25, 2006 by Mr. Roy Davis of the Asheville Regional Office. The purpose of the inspection was to determine if the Town of Mars Hill's operation and maintenance of its wastewater collection system complies with the requirements of Collection Permit Number WQCS00201. We are impressed with the fine job that Mr. Robert Sams and Mr. James Hensley with the Town of Mars Hill are doing in maintaining and operating the Town's collection system. The Town of Mars Hill does not have a Capital Improvements Plan (CIP) for its collection system. Such Plans are required and must include at least the following:(1) the CIP must cover a three to five year period of time,(2) a Goals Statement,(3) a description of -,the project area,(4) a description of the existing facilities,(5) a discussion of known deficiencies and (6) a discussion of forecasted'future needs. The Town's Collection System Permit requires that 10% of the Town's gravity lines be cleaned annually. That translates into 6,336 feet of gravity line per year. Please keep a running total of feet of line cleaned as a part of the Town's line cleaning records. Through its consulting engineer and others the Town is making good progress with preparation of its collection system map. While this work is under way it seems to me to be a good time to mention that such maps must include pipe size, pipe material, pipe age and pump stations names and capacity. One NofthCarolina Naturally 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 ,_'1\_.. - i Please refer to the, enclosed inspection report for additional observations and comments. The' -town of Mars Hill is making significant progress in the area of complying with Collection System Permit Number WQCS00201.We very much appreciate the effort being made. If you or your staff have need to discuss this inspection report in detail please do not hesitate to call Mr. Davis at 828-296-4659. Sincerely, Roger C. Edwards, Regional Supervisor Surface Water Protection Section. Enclosure cc: Robert Sams, ORC Keith Webb, PE PERCS Unit A�sh.euille�Files r i 1 f r y Compliance Inspection.Report Permit: WQCS00201 Effective: 05/18/05 Expiration: 04/30/10 Owner: Town of Mars Hill SOC: Effective: Expiration: Facility: Mars Hill Collection System County: Madison PO Box 368 Region: Asheville Mars Hill NC 287540368 Contact Person: L Darhyl Boone Phone: 828-689-2301 Directions to Facility: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: NCO057151 Town of Mars Hill - Mars Hill WWTP Inspection Date: 08/25/2006 Entry Time: 01:00 PM Primary Inspector: Roy M Davis Secondary Inspector(s): Certification: Phone: Exit Time: 04:00 PM Phone: 828-296-4500 Ext.4659 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Collection system management and operation Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■ Miscellaneous Questions ® Performance Standards ® Operation & Maint Reqmts ® Records ® Monitoring & Rpting Inspections ® Pump Station ® Manhole Reqmts Lines (See attachment summary) Permit: WQCS00201 Owner - Facility: Town of Mars Hill Inspection Date: 08/25/2006 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The Town's Collection System Permit requires the presence of a Capital improvements Plan (CIP) relating to the collection system. The Town has no such CIP. Prior to your next collection system inspection you should prepare a collection system CIP. The Town's permit requires that a CIP include at least the following:(1)address both the short and long term needs of the system,(2)cover a three to five year period of time,(3)include a goals statement,(4)include a description of the project area,(5)describe the existing facilities,(6)describe known collection system deficiencies and discuss forecasted future needs. The Town's Collection System Permit requires the cleaning of 10% of the gravity sewers each year which translates into 6,336 feet per year. Please use your sewer cleaning records as a place to keep a running total as sewers are cleaned. The Town currently has a sewer map under preperation. I like the work done thus far. Please ask those doing the maps to include:(1)pipe size,(2)pipe material ,(3)pipe age and pump station names and capacities on the maps. r Page: 2 Permit: WQCS00201 Owner - Facility: Town of Mars Hill Inspection Date: 08/25/2006 Inspection Type: Compliance Evaluation Performance Standards Is Public Education Program for grease established and documented? If no, provide schedule of Compliance What educational tools are used? Is Sewer Use Ordinance/Legal Authority available? Does it appear that the Sewer Use Ordinance is enforced? Is Grease Trap Ordinance available? Is Septic Tank Ordinance available? If no, provide schedule of compliance List enforcement actions by permitte, if any, in the last 12 months Has an acceptable Capital Improvement Plan (CIP) been implemented? If no, provide schedule of compliance Does CIP address short term needs and long term Tmaster plant/ concepts? Does CIP cover three to five year period? Does CIP include Goal Statement? Does CIP include description of project area? Does CIP include description of existing facilities? Does CIP include known deficiencies? Does CIP include forecasted future needs? Is CIP designated only for wastewater collection and treatment? Approximate capital improvement budget for collection system? Total annual revenue for wastewater collection and treatment? CIP Comments Town has not Capital Improvements Budget for collection system. Is system free of known points of bypass? If no, describe type of bypass and location Is a 24-hour notification sign posted at ALL pump stations? # Does the sign include: Instructions for notification? Pump station identifier? Reason for visit: Routine Yes No NA NE nnn® n®nn Before next inspection. ,n®nn mmEln n®nn n®nn nllNnn n®nn mmEln n®nn $.00 $.00 10nnn nnn ®nnn Page: 3 5 I Permit: WQCS00201 Owner - Facility: Town of Mars Hill Inspection Date: 08/25/2006 Inspection Type: Compliance Evaluation Reason for Visit: Routine 24-hour contact numbers. ■ ❑ ❑ n If no, provide a schedule of compliance If no, list deficient pump stations Do ALL pump stations have an "auto polling" feature/SCADA? n ® n n Number of pump stations 7 Number of pump stations that have SCADA 0 Number of pump stations that have simple telemetry 7 Number of pump stations that have only audible and visual alarms 0 Number of pump stations that do not meet permit requirements 0 Provide a schedule of compliance Comment: Inspections Yes No NA NE Are maintenance records for sewer lines available? ■ n n n Are records available that document pump station inspections? ■ n n n Are SCADA or telemetry equipped pump stations inspected at least once a week? ®❑ n ❑ Are non-SCADA/telemetry equipped pump stations inspected every day? ❑ ❑ ■ Are records available that document citizen complaints? ■ ❑ n Are records available that document an annual observation of entire system? ® n n n Has there been an observation of entire system in the last year? ■ n n n Are records available that document inspections of high -priority lines? ■ ❑ ❑ Has there been visual inspections of high -priority lines in last 6 months? ■ ❑ ❑ ❑ Comment: Operation & Maintenance Requirements Yes No NA NE Are all log books available? ■ n n n Does supervisor review all log books on a regular basis? ■ ❑ ❑ ❑ Does the supervisor have plans to address documented short-term problem areas? ■ n n n What is the schedule for reviewing inspection, maintenance, & operations logs and problem areas? Is a schedule maintained for testing emergency/standby equipment? ■ n n n Are maintenance records for equipment available? ■ n n n Page: 4 Permit: WQC300201 Owner - Facility: Town of Mars Hill Inspection Date: 08/25/2006 Inspection Type: Compliance Evaluation Reason for Visit: Routine If no, provide schedule for compliance What is the scedule for testing emergency/standby equipment? Weekly Do pump station logs include: Inside and outside cleaning and debris removal? e ❑ ❑ n Inspecting and exercising all valves? ®❑ ❑ n Inspecting and lubricating pumps and other equipment? ®❑ n n Inspecting alarms, telemetry and auxiliary equipment? ® n n n If no, provide schedule for compliance Is there at least one spare pump for each pump station w/o pump reliability? n n ® n If no, provide schedule for compliance Are maintenance records for right-of-ways available? ■ Are right-of-ways currently accessible in the event of an emergency? ■ n n n If no, provide schedule for compliance Are system cleaning records available? ■ n fl Has at least 10% of system been cleaned annually? ❑ ®❑ If no, provide schedule for compliance Before next inspection. What areas are scheduled for cleaning in the next 12 months? Is a Spill Response Action Plan available? Does the plan include: 24-hour contact numbers Response time Equipment list and spare parts inventory Access to cleaning equipment Access to construction crews, contractors, and/or engineers Source of emergency funds Site sanitation and cleanup materials Post-overflow/spill assessment Is a Spill Response Action Plan available for all personnel? Is the spare parts inventory adequate? If no, provide schedule for compliance ®nnn 0000 ■nnn ®[Inn ®nnn ■nnn, ■.nnn ■nnn ■nnn ®nnn ■nnn Page: 5 Permit: WQCS00201 Owner : Facility: Town of Mars Hill Inspection Date: 08/25/2006 Inspection Type: Compliance Evaluation Reason for Visit: Routine i Comment: Records Yes No NA NE Are adequate records of all SSOs, spills and complaints available? ■ El n n Are records of SSOs that are under the reportable threshold available? ®n If no, provide schedule for compliance Do spill records indicate repeated overflows (2 or more in 12 months) at same location? n n ■ n If yes, is there a corrective action plan? ■ n n Is a map of the system available? ■' n n i Does the map include: Pipe.sizes . ■ n ❑ n Pipe'materials n ■ n n Pipe location ■ n n n Flow direction ■ n n n ? Approximate pipe age n E n n i F ` Number of service taps ■ ❑ n n Pump stations and capacity n ■ n n If no, what percent is complete? 60 List any modifications and extensions that need to be added to the map f - Comment: Monitoring and Reporting Requirements Yes No NA NE Are copies of required press releases and distribution lists available? n n ■ n Are public notices and proof of publication available? n n ■ n Comment: Page' 6 Compliance Inspection Report Permit: WQCS00201 Effective: 05/18/05 Expiration: 04/30/10 Owner: Town of Mars Hill SOC: Effective: Expiration: Facility: Mays Hill Collection System County: Madison PO Box 368 Region: Asheville Mars Hill NC 287540368 Contact Person: Darhyl Boone Phone: 828-689-2301 Directions to Facility: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NCO057151 Town of Mars Hill - Mars Hill WWTP Inspection Date: 04/03/2006 Entry Time: 01:30 PM Exit Time: 02:30 PM Primary Inspector: Roy M Davis Phone: 828-296-4500 Secondary Inspector(s): Ext.4659 Don Price Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Collection system management,and operation Facility Status: ❑ Compliant ■ Not Compliant Question Areas: Miscellaneous Questions (See attachment summary) Page: 1 Permit: WQCS00201 Owner - Facility: Town of Mars Hill Inspection Date: 04/03/2006 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The Town of Mars Hill has not made much progress in terms of record keeping. Page: 2 OT Michael F. Easley, Governor Q William G. Ross Jr., Secretary, North Carolina Departmen O etcaaues,.. Alan:W? KlirneP,irectolj EDl WaterDivision oQuality .� ' Asheville Regional Office SURFACE WATER PROTECTION August 10, 2005 r" Mr. Darhyl Boone, Town Manager Town of Mars Hill 108 North Main Street' Mars Hill, North Carolina 28754 SUBJECT: Compliance Evaluation Inspection Town of Mars Hill Wastewater Collection System Permit No: WQCS00201 Madison -..County - Dear Mr. Boone: Attached please find the Compliance Evaluation Inspection report resulting from my August 9, 2005 inspection of the wastewater collection system serving the Town of Mars Hill. The Town is doing a fine job of operating its collection system. As time passes Town personal will keep more records relating to sewer cleaning, right-of-way maintenance and maintenance of equipment utilized in day to day operations and emergency response. Additionally, over time, the Town will acquire more equipment for purposes of sewer cleaning. I appreciate you and Robert Sams taking the time to help me with the inspection. Should you or Robert have need to discuss matters relating to wastewater collection please do not hesitate to call me at 828-296-465'9. cerely,1^,� Roy M Davis Environmental Engineer Enclosure Xc: Central Files �A I, ILIgaFFiles NoiKhCarolina S vVat=171111 t' 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 Compliance Inspection Report Permit: WQCS00201 Effective: 05/18/05 Expiration: 04/30/10 ' ' Owner: Town of Mars Hill SOC: Effective: Expiration: Facility: Mars Hill Collection System County: Madison PO Box 368 Region: Asheville Mars Hill NC 287540368 Contact Person: Darhyl Boone Phone: 828-689-2301 Ext. Directions to Facility: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NCO057151 Town of Mars Hill - Mars Hill WWTP Inspection a e: 08/09/2005 Entry Time: ­.09:00 AM Exit Time: 12:00 PM PrimaryInspector: Roy M Davis Phone: 828-296-4500 Secondary Inspector(s) Ext.4659 Phone: Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Collection system management and operation Facility Status: ■ Compliant 0 Not Compliant Question Areas: Miscellaneous Questions Operation & Maint Reqmts Records ■ Monitoring & Rpting Reqints Inspections Pump Station Manhole . Lines Inspection Summary: The Town of Mars Hill is doing an excellent job of taking care of its sewage collection system Page: 1 .j Permit: WQCS00201 Owner - Facility: Town of Mars Hill Inspection Date: 08/09/2005 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspectinns Are maintenance records for sewer lines available? Yes No El ❑ NA NF ■ ❑ Are records available that document pump station inspections? El ❑ ❑ ❑ Are SCADA or telemetry equipped pump stations inspected at least once a week? N ❑ ❑ ❑ Are non-SCADA/telemetry equipped pump stations inspected every day? ❑ ❑ 0 ❑ Are records available that document citizen complaints? ❑ ❑ ❑ ■ Are records available that document an annual observation of entire system? ❑ ❑ ❑ Has there been an observation of entire system in the last year? 0 ❑ ❑ ❑ Are records available that document inspections of high -priority lines? ❑ ❑ ❑ Has there been visual inspections of high -priority lines in last 6 months? 0❑ ❑ ❑ Comment: Operation & Maintpnan P R a iir m nt Are all log books available? Does supervisor review all log books on a regular basis? Does the supervisor have plans to address documented short-term problem areas? What is the schedule for reviewing inspection, maintenance, & operations logs and problem areas? As time allows. Is -a schedule maintained for testing emergency/standby equipment? Are maintenance records for equipment available? If no, provide schedule for compliance What is the scedule for testing emergency/standby equipment? Do pump station logs include: Inside and outside cleaning and debris removal? Inspecting and exercising all valves? Inspecting and lubricating pumps and other equipment? Inspecting alarms, telemetry and auxiliary equipment? If no, provide schedule for compliance Is there at least one spare pump for each pump station w/o pump reliability? If no, provide schedule for compliance Are maintenance records for right-of-ways available? Are right-of-ways currently accessible in the event of an emergency? If no, provide schedule for compliance Are system cleaning records available? Has at least 10% of system been cleaned annually? If no, provide schedule for compliance What areas are scheduled for cleaning in the next 12 months? i Is a Spill Response Action Plan available? Does the plan include: 24-hour contact numbers Response time Equipment list and spare parts inventory Access to cleaning equipment .■.❑00 ❑ ❑ ❑ ■ Regularly and frequently. ❑ ❑ ❑ ❑ ❑ ❑ ■ O O ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ O ❑ O ■ ❑ ❑ ❑ Page: 2 Permit: WQCS00201 Owner - Facility: Town of Mars Hill Inspection Date: 08/09/2005 Inspection Type: Compliance Evaluation Reason for Visit: Routine Access to construction crews, contractors, and/or engineers ❑ ❑ ❑ Source of emergency funds E ❑ ❑ ❑ Site sanitation and cleanup materials ❑ ❑ ❑ Post-overflow/spill assessment ❑ ❑ ❑ Is a Spill Response Action Plan available for all personnel? ❑ ❑ ❑ f Is the spare parts inventory adequate? E ❑ ❑ ❑ If no, provide schedule for compliances 5 Comment: The Town maintains an excellent spare parts inventory. Recocds Are adequate records of all SSOs, spills and complaints available? Yes No ❑ ❑ NA NF ❑ Are records of SSOs that are under the reportable threshold available? ❑ ❑ ❑ If no, provide schedule for compliance { Do spill records indicate repeated overflows (2 or more in 12 months) at same location? ❑ ❑ 0 ❑ j If yes, is there a corrective action plan? 0❑ ❑ ❑ l� Is a map of the system available? Does the map include: _Pipe sizes-.__.... . _.. ❑ . ❑ ❑ . Pipe materials ❑ ❑ ❑ Pipe location E Cl ❑ ❑ Flow direction 0 ❑ ❑ ❑ Approximate pipe age ❑ ❑ ❑ Number of service taps ❑ Cl ❑ Pump stations and capacity 0 ❑ ❑ ❑ If no, what percent is complete? List any modifications and extensions that need to be added to the map The Town is in the process of upgrading its sewer mapping. Comment: Monitoring I, and Reporting Requirements Are copies of required press releases and distribution lists available? Yes No ❑ ❑ NA NF ❑ Are public notices and proof of publication available? ❑ ❑ ❑ Comment: Page: 3 W Town of Mars Hill Sewage Spill Response Plan o�D�S Incase of sewage spill of more than 1000 gallons or any amount that reaches surface waters. 1. Please call Wanda Fraser and verify at phone # (828)296-4500 or if after business hours call (8OO)858-0368 as soon as possible but no more than 24 hours 2.Follow up the verbal report by sending a complete written report on the spill form attached within five days. Town of Mars Hill List of Names and Phone # for Emergency Spill Response 1. Robert Sams Home Phone #(828)689-2743 Pager #1-800- 902-3855 Cell Phone- (828)206-2386 2. James Hensley — Home Phone#(828)689-2204 Pager # 1-800- 902-1640 Cell# (828)206-9861 3. Bennie Bailey- Home Phone# (828)689-5026 Pager #1-800- 902-3095 Cell # (828)206-6479 4. Travis Shook- Home Phone # (828)649-9515 Pager # 1-800- 902-3 045 5. Brian Bailey Cell Phone# (828)206-3154 Pager # 1-800-902 1400 6. Dale Hylemon- Home Phone # (828)689-3756 Pager # 1-800- 902-3085 7. Lee Burry- Home Phone # (828)689-4338 Pager # 1-800-902- 3097 8. Darhyl Boone- Town Manager- Home Phone #(828)689-5220 Pager #1-800-902-3097 Cell Phone#691-5711 9. Tony Franklin- Alexander Electric -for pump and electrical repair- Shop Phone #(828)645-7033 Horne Phone#(828)645- 6870 MSD(day work phone #)(828)252-7342 10. Carter Septic Pump Truck- Brian Carter (828)658-3545 Cell # (828)691-5229 m J =7 I 11. Carolina Generator Control —Gunny Christ- Phone # (704)739- 9129 Cell# (704)692-0386 Pager# (704)767-2128 12. Smart Electric- Ken Baker- Phone (828)874-2875 Cell#(828)320-5932 13. WNC Parking Lot Services- Vactor Truck -Camera Truck Phone # (828) 683-9587 14. Roto-Rooter of Asheville -Phone# (828)258-8001 Town of Mars Hill Equipment List for Sewage Spill Response 1. GMC 1600 gal. Pump Truck.- Located at WWTP 2. Assorted electronic pump controls -Located in WWTP Office 3. Assorted spare parts for pumps- Located in upper shop at WWTP 4. 100' sewer snake -Located in upper shop at WWTP 5. 50' sewer snake- Located in upper shop at WWTP 6. Assorted parts for line repair- Located in upper shop and lower yard 7. Spare used 71/z HP Grinder pump 480 volt for 333 Woodhaven Road and 287 Homestead Road — Located at lower shop 8. Spare 75 hp nonclog Barnes pump 480 volt for 842 Carl Eller Road - Located at lower shop 9. Spare 25 hp nonclog pump for 805 Crossroads Parkway- Located at upper shop. 10. Spare 5 HP pump for 1471 Sprinkle Creek Road — located at upper shop 11. Spare 40 HP pump for 11 Crossroads Parkway. Wastewater Pump Station Dialer's (Note- If you are unsure if you can get someone in route to pump station don't acknowledge alarm and let dial out continue.) Robert Sams -(Home Phone #689-2743)-(Pager #1-800-902-1400)- (Cell Phone #206-23 86) Bennie Bailey -(Home Phone #689-5026)-(Pager #1-800-902-3095) Travis Shook -(Home Phone #649-9515)-(Pager #1-800-902-3045) Lee Burry -(Home Phone #689-4338)-(Pager #1-800-902-3097) James Hensley -(Home Phone #689-2204)-(Pager # 1-800-902- 1640) Emergency Pager # 1-800-902-3855 1. Carl Eller Road Pump Station,842 Carl Eller Road- Phone # 680-9439. Acknowledge alarm by pressing touch tone 9 at the sound of the tone or calling. back unit between calls. 2. Old 19-23 and Calvin Edney Pump Station,805 Crossroads Parkway- Phone # 689-9344. Acknowledge alarm after unit has repeated message 4 times and said (Indicate you have received warning message) press 555 on a touch tone phone. In 5 seconds unit should say "Warning _message received by telephone number (your number)" or call back unit within 60 seconds. 3. Treatment Plant Pump Station,5.04 Cascade Street- Phone # 689-9850. Acknowledge alarm the same as in # 2. 4. Woodhaven Road Pump Station, 333 Woodhaven -Road (Tilley Residence)- Phone # 680-9639. Acknowledge alarm same as #2 5. Homestead Drive Pump Station, 287 Homestead Drive (Reed Residence)- Phone # 689-9729. Acknowledge alarm same as Q. 6. Sawmill Pumpstation, 11 Crossroads Parkway 7. Air Scrubber at Ronnie Rice's, 12 Charles Blankenship Road 8. Water Tank at welcome center, 6122 I-26 9. Sprinkle Creek pump station, 1471 Sprinkle Creek Road 10. Riddle Hill Water Reservoirs, 69 Riddle Hill Road 11. Banjo Branch Reservoirs, 190 Banjo Branch Road To: Wanda Frazier From: Robert Sams Date: 06/29/99 Re: Spill Response Plan Evaluation and Operation & Maintenance Evaluation SPILL RESPONSE PLAN EVALUATION Permittee {Coke r't �ntY t Per Number h1 C605 Di 1� [ County ' � S r� 1. Do you have a current 24-hou contact list that includes phone numbers of key personnel and/or contractors? _1� No (If Yes, please attach) 2. Do you have an equipment list th t includes available functional equi (If ent a d where the equipment is located? ,Yes 3. Do you have the staff resources to rnake an on -site assessment of'a s (If Nowithin twoe ours nfbelow) notification'of the spill? _Yes 4. Plea: 5. Is your spill response plan readily available to all essential personnel? _Yes If No, please explain why: ,1 I % 1i (-j_ - L -. k IM 6. Are all essential personnel familiar with the spill response plan and do they clearly understand its Conte ts? No /Yes '' 11 If No, please explain why: Se.a30-n �Y1c�, il�"•+P�eimer;�� rtq `��ti���, C�1ctY��S -; --- -=-4- _. 1 L' Revision #1 6/11/99 --�� ni,,,i IT/ SEC.10' PUMP STATION (Please complete one form for each pump station) Permittee Name of Facility: Phone Number: Location of Pump Station: Permit Number Contact Person: County 1. How often is pump station inspected? once per day twice per day once per week days per week other (explain) 2. How often is the pump station backup equipment and reliability equipment tested? per month 3. What is the pump station capacity? GPM Does the pump station have a flow meter, pump counters or other means to measure flow? Yes No 4. Does the pump station have a backup power source? Yes No If yes, what type: Portable generator which can be moved to site Standby"generator on site Alternate power feed If a portable generator is used, how many other pump stations does the generator serve? _ How often is the generator tested? (Mo./yr.) When was the generator last load tested? (Mo./yr.) Was the test successful? Yes No If No, what action was taken to address? If no backup power exists, please explain why: 5. Does the pump station have a working alarm system? Yes On -site alarm system: High water audio alarm Other (describe) Telemetry Monitoring System: Wet well high level Dry well high level High/low current Please describe other alarm systems at the pump station. m7 High water visual alarm Wet well low level High/low pH AC power status 6. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes No If No, what actions are being undertaken to address?_ Revision #1 6/11/99 OPERA. sON & MAINTENANCE EVALUE=- _ ON Peririttee 6 011 �a rs �, 1 Permit Number IVC-06 5.7 1 Sj County A + 5(A 1. Is staff designated full-time for collection system operation and ,maintenance? Yes No 2. Do you have a list of 24=hour contacts? Yes No .,(If Yes, please attach) 3. Do you have. an emergency equipment list? Yes _ No (If, Yes, please attach) 4. Staff distributionitime allocation: Number Q Total staff - employed hours/week d.r ors o cL� \ Collection System (inch. part-time) �e �;�- CNV\ 3 Pump.- Stations ©r I/L Con-ecfion 1not�ws �. 5. ; Are map(s) of the collection system available? Yes. No ' 6- Total number of pump stations: 5 :(Please complete a. Pump Station form for each station.) 7: Is a preventive maintenance program in. effect? Yes No (if Yes, please attach) If yes, does it include: a. Maintaining logs/records Yes No (maintenance, inspection; etc)- b. Trouble log (equipmentfsystem malfunctions)_LZ.Yes No c. Establishing schedules �' .Yes No d.I/1-evaluation Yes` No e. Manhole inspection Yes, No f Sewer cleaning program -Yes. No Q. Hydrogen sulfide monitoring and control Yes. No h. Uft station operation Yes_ No i. Easement/right-of-way maintenance Yes - No..., j. "Walking or visual observation of lines = Yes No k'Spare parts inventory, Yes . No B. Please describe what type ofongoi g inspection program for the collection 'system exits. - .. ee_s log. i�-1 ���' �f�f113y► � �bl�c7 �'� "{z�w ta�`i"�5f'e,� 'r'' �c�'-"''.0 __ . 9. Please describe the schedule for line. cleaning: a�7 �- �� n� .Ale. -12ro U& - PVC 10. Is there a sewer use ordinance? /Yes _ No, Is there a.grease ordinance? ZYes No If yes, plea a identify the responsible :per for -ens ng the ordir nee s) is followed. 54MS l Zj2d) , �� l�� ,�� Hi 1 � (namelagency)- 11. Please describe ar sewer use ordinance enforcement practices that e)dst. . Town of Mars Hill List of Names and Phone # for Emergency Spill Response 1. Robert Sams Home Phone #(828)689-2743 Pager. #1-800- 902-1400 Cell Phone- 776-23 86 2. Roger MoTr Home Phone# (828)689- 082 Pager # 1'800- 902-1640 3. Bennie Bailey- Home Phone# (828)689-5026 Pager #1-800- 902-3 095 4. Travis Shook- Home Phone # (828)645-6510 Pager # 1-800- 902-3045 5. Dale Hylemon- Home Phone # (828)689-3756 Pager # 1-800- 902-3085 6. Lee Burry- Home Phone # (828)689-4338 Pager # 1-800-902- 3097 7. Darhyl Boone- Town Manager- Home Phone #(828)689-5220 Pager #1-800-902-3097 Cell Phone#691-5711 8. Tony Franklin- Alexander Electric -for pump and electrical repair- Shop Phone #(828)645-7033 Home. Phone#(828)645- 6870 MSD(day work phone #)(828)252-7342 9. Chuck Gross Pump Truck- Phone #(828)254-5169 Nights #(828)298-1778 .3 Town of Mars Hill Equipment List for Sewage Spill Response 1. GMC 1600 gal. Pump Truck.- Located at WWTP 2. Assorted electronic pump controls -Located in WWTP Office 3. Assorted spare parts for pumps -Located in upper shop at WWTP 4. 100' sewer snake -Located in upper shop at WWTP 5. 50', sewer snake- Located in upper shop at WWTP 6. Assorted parts for line repair- Located in upper shop and lower yard 7. Spare used 71/a HP Grinder pump 480 volt - Located at lower shop ti PUMP STATION i (Please complete one form for each pump station) P Permittee �L. _ mf Permit Number t51 County sg Name of Facility: 4 W r`, rtt fk�S � I. Contact Person: m X ryas• Phone Number: (1was)6161e 9$�� Location of Pump Station: Qirl - k tov �q- 23 + C-CAV;vN_ C Inq�4 1. How often is pump station inspected? once per day twice per day once per week days per --week other (explain) 2. How often is the pump station backup equipment and reliability equipment tested? _L per month 3. What is the pump station capacity? a©� GPM Does the pump station have a flovy.meter, pump counters or other means to measure flow? Yes No 4. Does the pump station have a backup power source? Yes No If yes, what type: t/ Portable generator which can be moved to site Standby generator on site Alternate power feed If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? [ njt. (Mo./yr.) When was the generator last load tested? T&pt 9S (Mo./yr.) Was the test successful? _ Yes No If No, what action was taken to address? If no backup power exists, please explain why: 5. Does the pump station have a working alarm system? —Z Yes On -site alarm system: High water audio alarm Other (describe) No / (/ High water visual alarm Telemetry Monitoring System: Wet well high level Wet well low level Dry well high level High/low pH - High/low current _tl AC power status Please describe other alarm systems at the pump station. 6. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes No If No, hat actions are being undertaken to address? kV Cka re, fc� c>` ( (-'aniad Fhai can i/ . lin C, Moo i/ I _C19b hl (!F e%11eX ,i U Revision 41 6/11/99 PUMP STATION (Please complete one form for each pump station) r Permittee 'Gill-nA M 5cAm'n Permit Number )VG OC`)93 -i15 1, County _ ; do Name of Facility: JoW1 or Mcly�c to l Contact Person: fCn .a Phone Number: q'z5b Location of Pump Station: � �u,G;l IC%J�e. pe-11e 1. How often is pump station inspected? once per day twice per day once per week 3 days per week other (explain) 2. How often is the pump station backup equipment and reliability equipment tested? per month 3. What is the pump station capacity? .>� GPM i � f / D d Does the pump station have a flow meter, pump counters or other means to measure flow? Yes No //azi"^ 1me_4-rS 4. Does the pump station have a backup power source? Yes No If yes, what type: Portable generator which can be moved to site Standby generator on site Alternate power feed If a portable generator is used, how many other pump stations does the generator serve? _ How often is the generator tested? (Mo./yr.) When was the generator last load tested? (Mo./yr.) Was a test successful? Yes —�— No If No, what action was taken to address? i,n��- ici'i 4Y�n i,n� fc�.����1► r� rsr� B11A Poux,- If no ackup power exists, please exxpl in why: % r "p �P !V l / 1�'�.r,W�r iC(�ll'LEI'/ i) lelnl:� 5. Does the pump station have a working alarm system? / Ye On -site alarm system: High water audio alarm Other (describe) s ` No !/ High water visual alarm Telemetry Monitoring System: Wet well high level Wet well low level Dry well high level High/low pH High/Iow current AC power status Please describe other alarm systems at the pump station. 6. Is th re a spare pump available or an adequate spare parts inventory to replace Qr rebuild Xes)) 11 No If No what actiof/1{-s/ are being I'IiLidertakenweto address? A/dLle. G 4T f ., I J1 �, T S1� I J/ l"S � I I O%7 µncl Revision #1 6/11/99 PUMP STATION (Please complete one form for each pump station) Permittee 1r hP rji' j%�% )(n1-', Permit Number l(Y( (30 , County Mend Sn" Name of Facility: �C�c iln d+ i��% r.S 8,08 Contact Person: u Lip ► Jo b1� Phone Number:MQ�R)6��Z-��s Location of Pump Station: 1` t_ f4)6Cj- ��Ver� Ifr�• ' l�oC)e �ri 1�.y 1. How often is pump station inspected? ? once per day twice per day once per week :_ days per week other (explain) 2. How often is the pump station backup equipment and reliability equipment tested? per month 3. What is the pump station capacity? 4:S GPM iqs 7&1 Does the pump station have a flow meter, pump counters or other means to measure flow? % Yes No /�n�tir lndje'r"J 4. Does the pump station have a backup power source? Yes 1/ No If yes, what type: Portable generator which can be moved to site Standby generator on site Alternate power feed If a portable generator is used, how many other pump stations does the generator serve? How often is the generator tested? (Mo./yr.) When was the generator last load tested? (Mo./yr.) Was the test successful? Yes No If No, what action was taken to address? If no b kup power exists, please explain hy: 5. Does the pump station have a working alarm system? Yes No On -site alarm system: High water audio alarm High water visual alarm Ot er (describe) Telemetry Monitoring System: Wet well high level Wet well low level Dry well high level High/low pH High/low current AC power status Please describe other alarm systems at the pump station. 6. Is th re a spare pump available or an adequate spare parts inventory to replace or rebuild p Yes No If Noy what actions are being undertaken to address? f7�u ve r.1 Revision 41 6/11/99 9 PUMP STATION (Please complete one form for each pump station) Permittee n�, 't : ` _ ��� Permit Number Ak n(1�7 I County %i%n rhDSO Name of Facility: otOylY oP rftc1v-S W110 Contact Person: Ilia r f Sang-:S Phone Number: (!9?1-gX50 Location of Pump Station: M' )11 � / 3 .. )1,114 1. How often is pump station inspected? once per day . twice per day once per week 3_ days per week other (explain) 2. How often is the pump station backup equipment and reliability equipment tested? per month 3. What is the pump station capacity? 395 GPM °a&Q. 5'���� Does the pump station have a flow meter, pump counters or other means to measure flow? (✓ Yes No A4, 14d-e_'''5 4. Does the pump station have a backup power source? Yes ✓ No If yes, what type: Portable generator which can be moved to site Standby generator on site Alternate power feed If a portable generator is used, how many other pump stations does the generator serve? _ How often is the generator tested? (Mo./yr.) When was the generator last load tested? (Mo./yr.) Was the test successful? Yes No If No, what action was taken to address? If no b ckup power pxists, please ex)plaiflp why: 6iCX7'/'nl7 �n_ r, I U P n i>>�{�P.r P BCD? `rr�rttoh 5. Does the pump station have a working alarm system? t/ Yes No On -site alarm system: ✓ High water audio alarm High water visual alarm Other (describe) Telemetry Monitoring System: Wet well high level Wet well low level Dry well high level High/low pH High/low current AC power status Please de ribe other alarm systems ate pump station. ��tm a do 6. Is there a spare pump available or an adequate spare parts inventory to replace or rebuild pump? Yes ✓ No If No, ,what actions are being undertaken to address? v( '01 Ile— 3('.!_ oni O+/I71+rk11'1 G ✓� N ' /�Ci �� Revision #1 6/11/99 PUMP LTATION (Pteast t�ompletq ene rasa r.��,)tufs�� satfo®) " . Permittee Pemll Number ^�C ®� 5.7 t Count Name of Fahifityi.' �., j}'°i Phone Number: C_�Zit.$°lA.�aL� t •.: y.i♦♦.., .r; aay,.f�•.,y iEf'Y€sjGt;r,: i•. •ri ;f7:i i�, ri ie LV48Miil�T� r__. e.. LIA I .11,E 1 ■ !+ •�+' 0 /t. `,I •[�/���,,. f !� K �AP•P,A.f��a i. .. i•'.., S, .. .- ,.; •.� -,♦: ,•,:.i:': ril { �. ..•:7 r:, `��1:l �'�'�„{I..�ll Jf L�R... I.�y,•1 :r.:i'r. , , ��.1Yrinw :n:r.r r..L.,..�iagw-- :71 S . �� `fN.. t • .� ,�r.,.; t. Now ottora is pump soon inspected?.... .._..�,.., _......�,_._� .. ,r..�. 'anc! par:r. ._..�: other! t?• �.. ♦ ..... _M . _ .... .... ..._. � . .. - 2. How t-is the pwnp iWW tulckup egidp eAtt and `t 1 agtt tbt _ ry 3. VlAgat Is the pump statiwr-capaaty7 pa� �� GPM . ,: .._.. , _,:........:.. . owa to purrs swum have a low �� . pump counters or a Yas- Ao ..//&i T"..� 2e-j`� •.. ♦ :�:f }�t�'Ici �a'=Jf ���:t li. •J �i!V.'S s',)nl:f r;r-:,, �It• +;.:i l� s tt�:Kr;1f` R d..Don do -pump station loves gip. povru a e : Yeot ;..... ♦�, ...,,.... ,. 9 Vess whmt tM' .Pa ble-gefneratar whdc:h' can• be nvied.to.a�.^ . Y... _ ,ZZ Shindby'generabtanate t'jW'-•i',*.... _&..O ..: . ,....._. , . r..... r. _ ..... .. K a portable gww&W is used. how_awy o11:115 atiii}ai_ dote tiwinaraw serw? iiawattmr.esttm9vn.,ptator,4_esaeui? d. .. I��A►r=},..._......... ...... _.- ,vuhan wad the 9ww#W isaet tApias th>. tsstsu ..Y"ll_;' :_:No- d No�what'ac� ws.tidw � tre*Ow ",bed" pmer-ext" pigs" GXWAM 5. Does ttw Pum-amion Ifua<Ve a working alarm Oi4ee Arm sy : f . .: High�wibo audio 'aierm -,_ J�„ tkgh weber vt it.sthnn (dam)=-- .. ...,. ;i....., 1r.....:, , ' .., .,, 1.!•` ,.,,_tip.,:• i �'•-.•:' _ - ......_, Tal"IftyV worn: '�ililr iflit�q tali 1eva�' 'i ,,: .., WrtvrMibwt fi��,. f Dry mail ho tweh ..........SOH; •• h�hltmfirlop rtent : ;�, AC paaaaraus ,..... ,- - ... ..-....;....,,�.r.•-- -•..._ .... �u �•- ,•!t.;f:c._ ,Ii:r;�`ir'} TI,'Fy' .. - Pleiha�da air t11arlrl sysieilas•et•the�pwrap ttadOfl .., .. ............. �._..: •.,.,.. 8• is there a spare pump awl wo or an aalsgaiaate w" wto inventory to . , +far nmb 0 pa W o,�,„ ales �/ No It Ng', what uWahe are bikq u� Ea-addt+eat't� u_, SQ IX MAIuermi tom; 0, OIM PROGRAM EVALUATION FACTORS criteriauation_ r-i: _ - -_ va ua on;_- o Gravity►`-"'L.mes� � um �P_ Stations • r Points ap ot collection system vailable (may be a simple line Yes =5 No = 0 Yes = No=O rawing). Nnnual visual inspection of a nspections nspections ines not visible from normal nducted =10 nducted = 9 ubfic access. Regular visual nspections of high priority Inspections not nspections not reasi. nducted = 0 nducted = 0 o way maintenance o Adequate = e ua = system accessibility. Inadequate = 0 nadequate = 0 u es an con u ine es = es = nings. (Has planned lbeeps ram for cleaning certain No = 0 0 = 0 Of lines) ins a spare pa - es = es = ntory and list of o = 0 No = 0 A C� actors. up- a e main enance es = es =documenting all work, pections, equipment testing, No = O o = 0 q - n ms a trouble g es = es = umenting. each problem, the e of the problem, location, . responded and how the o = O No = 0 . Idopt6d. blem was resolved. er use ordinance es = No=0 es = No=0er use or finance es = es = wed No=O No=O lu ump stations only) NIA = ack-up equipment and/or liability systems tested If reliability and back-up power req's do not apply, nee per month. en score = 4 No = 0 ump stations only) ump es = tations inspected three times r week2 for systems without No = -0 emetry or once per week for ystems with telemetry. TOTAL O/M PROGRAM SCORE f\ O/M Evaluation Factor Notes: 1 Annual inspection requirement valid until 7/1199. Starling 7/1199, minimum semi-annual inspection of all high priority lines (e.g. aerial fines, aerial crossings, stream crossings, siphons and streambank lines, etc.) in addition to the annual inspection of all lines not visible from normal public access. 2 Pump stations shall be inspected daily beginning 7/1/00 if telemetry is not used. Pump stations shall be inspected once every 24 hours beginning 7/1/01 if telemetry is not used. Revision #1 6/11/99 Page 4 SPILL RESPONSE EVALUATION FACTORS Criteria -N! :t� z remen J,- ReqW, t Fiji -.EVW1W I -24-nour contact is whIEFIR—clude 0hone omp e e ist-=-10 points numbers for: - Personnel/ staff to address. the situation No list = 0 points • Contractors / staff for mechanical repair 2 Equipment list which includes: • Required functional emergency equipment complete Ust = 10 points • Location of functional equipment No list = 0 points - .3 Dri-site assessment of spill as soon as n al assessment Time ASAF and not possible (ASAP), or at least within 120 more than 120 min. = 10 points minutes' of notification of spill. Documentation and explanation required on length of Initial assessment time not ASAP or I D response time. more than 120 min. = 0 points 4 Mobilization of necessary response after Adequate- mobilization = 10 points initial assessment Inadequate mobilization = 0 points 5 DWQ con tactea immediately, or at least within 24 hours of notification of spill. Contact within 24 hours = lu points Contact after 24 hours = 0 points TOTAL SPILL RESPONSE SCORE 6:1 Revision #1 6/11/99 Page 3 SCORE ADJUSTMENT FACTORS MI., -2i Act of God Add 10 points 3rd Party Vandalism Add 10 points (Police report required/ photos recommended) Compliance History of Add 10 points for good compliance history Collection System subtract 10 points for -poor compliance history, (Documentation Required) Reliability System Requirements Subtract 10 points Disengaged or Broken Extenuating Circumstances Add 10 points (Documentation Required) Implementation of Preventative and/or Add 10 points Educational Programs (Documentation Required) Major System Upgrades I Renovations in Progress Add 10 points for (Funding secured and contact awarded protect directly related to incident) Subtract 6 points per offense and: R a' rise multiply monetary as 1.2 for 2nd offense assessment by (Same fion?Slme Cause) LX multiply monetary assessment by 1.5 for 3rd offense multiply monetary assessment by 2.0 lbr4th offense multiply monetary assessment by 3.0 for 5th offense- ADJUSTMEW FACTOR SCORE SPILL RESPONSE SCORE SO O/M PROGRAM SCORE c6-0 ADJUSTED FINAL SCORE' RevW= # 1 6/11/99 1 Page 5 03/16/96 MON 11:23 FAX 6699S50 Robert Sams r -� lino0i 1 T00 Nam►m IWO e.c_-v pam 6-6q-gdOso 03/18/98 ..MON 11:24 FAX 61?� f50 Robert Sams ". [it002 Stela iiaa Sewer, Puma Station and WWTF" Sj?ffl or B,ypasa Report Form ,__,(Please Print or Type - Use Anaehments if Needed) Penmittee: r y 1 Permit Number County: incident Started: Date 3=7-$ =$ Tim 1 �U(� APPInradent Ended: I?ate 3�%,5- 9 `d Time Source of SpillBypass (Check. GA ei• sanitary Sewer O astewaser T}eatmeut Plant Level of Treatment (Check One): O None O Pdmaty Treatment 0 S.00mogry Treatment O orination Estimated Volume of SpilUIIypass: (A volume mast be given even if it is a rough estimate.) Did the Spit ftpass reach the Surface Waters? 10 Yes gNa If yes, please list the following: Volume Reaching Surface Waters. Surface Water Name:' Did the SpiMypass result in a Fish Kill? O Yes No Location of the SpiMlpass: 'E cws -" \ f). 11 Cause of the SrmMypass: ,�.►ti,�t, ax, r�l � <ng cj� ;�+ � Y�o, �t1 Sa,�n a zewoe, �t Desc iba the Repairs Made- - Aw-Z. 1I Clean U Waste and m -, on o �i p ediate the Site. 1'�YL v ti -1jZA,4\A .5 wkrS ahc cwV _- ' a Ariz. OxfA- 8iQ�+3` , 1�0.[`20. t�'� �CiS k ,YJ;:s ` u q Action gen or EmM5cd to be Yaken to Prevent Fixture Spills at thi ncation. MSc1d1�o�t-�r See- , Offier Agencies Notified: Mnosm PersRe DWpUse Oo ' Sp ' ass' r~ Phone Number: �g Q Oral Repent Taken by Report Taken: Date DWCI Requested an Additional written Repottt fOYes OFT] If Yes, What Additional Information is Needed: $pJI/ByPass lieportirig Form W97 F R 0 T N MAR 16 M8 WATER QUALITY SECTION ASHEVILL REGIONAL OFFICE � fi� `�_� � '' ,-,, i1 ,. L ', 5 ` t _ _ .r ''r" {:�'z' k.. �;` s`""'� ��k .. L .v`�.�` t`�}•1� -n 4 7 3 €..... t y.y 5 � � a. cy 1'_ `,.<-•.r3" � :� '•, + tp mac- �` , r - :. •ti i �5J : Ff yr+.� a � fFt ,ram` :4f' �� �� j . � Y I } v � �`.fy,,,, �. L• i ~ 1� �i - - !iy } ,� Y. r�;-=e'��if ��ti ...it�'.r i�91-L :N i ,.,k'.. r �....�=mot _: an "y/I�� a ��• S IT � or k +" }!t ._a:� , h �?- _ + �,►� ` ] � l °'"+icy �%� f � ST` YJ ; Y '...:.•-. ". �'�, - ' � V : vi !7.,�, t .X�, :i. ! �J !a ti - t ,s*_ ._ -• OW ��.��'-,¢ T•. J � r S., lv �' `.-T C XY y! T,y+•l. �'fi� '•� _ - :' .-�- ilk^ •C ....f ... x r...r ....1 I. E yX' `�`s= •C/ (' !'• . < D - kfk t°S _t7(y t i•�"f' +il- y 4 � yi -..'may 5 i4 t r _ .: 't �y p'S�' �� t{�� J�� � 3 C�� �?i.�)L.' C: �S\ (�,� II �4A�1� �r tii �i� � �; S°t��•� ?i:� ��.: '� y eC l 1 � �f � ./�] �"�-. ��'�d�: �'�'Y� -'."�.[y%r�'S'X. : l� .! yf # y..y� -/ �k�P �Y•�;�; � _� ��� �~���3 yY`a r..i�..T_T, -"�'•+�. �.5, �� �1 til �1� 5.^ •.r vtj Cd er i'S�-a'F.y }'�":i ri'`C,.: '«-.t-.�., ,< dla�f, • d t'ln'?�-a' 'iw:�,._-.. HY7— zy ��► ��s �e�� i Oil 2 750 �_ 000 (7) II`State of North 0�ae a Department of Environment, Health and Natural Resources Asheville Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary October 15, 1997 Wanda Fraser NCDENR Division of Water Quality 55 Woodfin Place Asheville, NC 28802 Dear Wanda: POW D EH "Fz RE: Mars Hill Wastewater Discharge Sewer Pump Station Carl Eller Road, Madison County As a follow-up to our telephone conversation concerning the t' direct discharge of wastewater from the sewer lift station on Carl Eller road on Friday, October 10, 1997 into the Ivy River from the Mars Hill sewer system. I understood the state of emergency caused by the failure of two pumps in this main lift station but was somewhat disturbed that no warnings or notification was given with the Weaverville Potable Water Treatment Plant directly downstream of the station. In order to reduce the vulnerability and chances for this to occur in the future, we would appreciate if your department could require emergency power and.a stock of repair parts to be kept on hand -for this lift station. P_ pump and haul contract/plan would also greatly reduce the need for direct discharge from this station in the future. By copy of this letter to the Town of Mars Hill and Town of Weaverville it is our hope that future activities by both towns would incorporate a plan to give notification when these types of emergencies occur. 852 Merrimon Avenue, North Carolina 28804 Telephone 704-251-6788 Fax 704-251-6770 An Equal Opportunity Affirmative Action Employer 50% Recycled / 10% Post -Consumer Paper Fraser letter Page Two October 15 1997 Any action on your part to help make this pump station less vulnerable to the public water supply intake for the Town of Weaverville would be greatly appreciated. Sincerely, Ray all Water Treatment Plant Consultant Rmc/lb CC: Mike Morgan, Town Manager, Weaverville Daryl Boone, Town Manager, Mars Hill ,Forest-_=Westa11, Regional Engineer, DWQ Harold Saylor, Regional Engineer, PWSS Wayne Munden, Head TAS/PWSS -- TOWN OF MARS HILL 7 8933zx P.01 FAX TRANSMT"AL TOWS+! OF MARS DILL P. Q. Box 368 Afars Hitt, NDrtfl Carolina 28754 PLEASE DF1JYVX THE FOLLOWING PAGES) TO: NAM-. JAan A!2 u 2 Fe. Yl+ COMPANY: TOTAL NUMBER OF PAGE(S) _� (INCLUDING COVER SHEET) IV YOU AO HOT RRCMVR ALL, 4A096 OR nkKA WC9 AW PROBIMM WITH RECEIVING TIM$"ARBIaaISSJ, ON, MRAM CALL (NN) 689aml. FAME: TOWIZ 0k' MARS W1,L P MA OMCE BOX 30 NAM HILL. NORY'15 CAROXANA 787-94 TELEPHONE: (704) b89-7301 FAT NUMBER; (704) 689-33U COMMENTS: P- 0- ;box 363 704108912301 108 N. Main Street Mars Dili, NC 28754 79058913333 (FAX) Mars Hill, NC 29754 TOWN OF MARS HILL 71 893333 P.02 -5.g tart/ Sewer, Putnp Station and W=E S,pilj. or Bypass ReportDorm _ (.Please Print or Type - Use Attachments if AIeedtd ) Yetxzuttre: _ (rw ��1y► t.^� f - �{`{_�w „ � i» � Per�ait Nurmber: t i olz a l' ��T - - County: Incident Started:DaterTime q:30 k;l)-- lociu`cttiEntal�t:1_'iate- Source of SpilllBypass (Check. One): 10 Sanitary Sewer rnp tation O Wastewater'_I'mat_ruent P apt . Level of Treatruent (Check one): JVNone O malt' reatt�rtk O Sacondary Treatrneut p hlorinatiott Ot►1 Estimated V•oluuw of Spill/Bypass: /�d� et' cL . (A volume must be give» evert if it is a rough estimate.) pid the Spill/Bypass reach the Surface Waters? 1wYes O No If yes, please list the following: Volume Reaching Suitlace Waters: O d Surface Water Name:-flYh Did the Spill/Bypass result in a Fish Kill? p e5 qf No Location ofthe SA=ypass: C<0A C-"-.11- 4���r5�� "htI Cause of the:p?V bypass: B4r% 1 LA � V%%tYX\ (ko o jq �R S 43�� , 4Yl e �� arut `De �e.Ibt<RWA!p Made-' -% C+-X\N 1 ��'= k , �i Agy1� i �il�f ��� id � LNL 1 ,\ f rw-t L C6 1Qi1 Z*j I h n t�ac�1 �Dy �('y Q1 qv►r� Oe LIT t nn"V" b� 93� �P;ao.�nip�t�m�t�ae� iQt►�c�: shak�c�. die. h�� �u�es�.� �a� �c���,� �.�t� . .Action Taken to Cpn "n UM Clean Up Waste and RemediM Ybe�te- Rt� kf- i ��\qA 'CkA A� wA\-\ `1 C) 0��1 s. c � �� V)L6 C" 1�- . �*�� ,, � ��1� d�� 1�vz-k w l Clot �!'^Yk` oyx� Q�'�MxifrAO Acdon_Taken or Proposed to be Takn to ftrvMt[_Fu rg dills at fts Location; Ave �rxx i �mwtk '04e--a 0��\a A-�k)Q vt"Yne Uftm om('e'a Other Agencies Notified: C 1 l - GO—~'tsll Person Repo S " ypass: k Phone Nutaber: 1-10q) 6!� - a3a t Signature _ bate For DVtrQ Use Only: r...,......-.,._,.......------------------------------------------oW Oral ReportTakea by; --_-.... -- Report Taken: Date Time DWQ Requested an Additional Written Report: JoYes O No If Yes, What Additional Info►rnation is Needed: SpMypass Reporting Form g/97 Notes to -the file: Mars Hill, Town of Madison County 10-10-97 Talked to Ray McCall (Public Water Supply) at 2:26 PM regarding a pump station overflow that he observed today at 2:05 PM in the Town of Mars Hill. He stated that he had been at the Town of Weaverville's new Water Plant working and noticed color (turned gray), pH and alkalinity changes in the raw water supply. He was out collecting samples from both forks of the Ivy River (Buncombe and Madison forks), when he observed the Town's employees working on the "Big Branch" lift station (@ Hardees). He saw sewage being discharged from the lift station into a storm drain which leads to the stream. He talked with the men onsite and told them to stop discharging, but he said they didn't. While talking on the phone to Ray, Robert Sams, from the Town of Mars Hill called and left'a voice mail message (@ 2:27 PM) about the pump station problems. I called the Town Hall (@ 2:30 PM) and asked for Darhyl Boone. Jo Ann said that he was off today. I asked her to page Robert and have him call me back. Robert called me back at 2:37 PM. He said that the pumper truck had been keeping up with the flow since they started working in the lift station today, and only was it unable to keep up when the had to remove the last pump. He estimated that at most 1000 gallons overflowed to the storm sewer. He said that they would continue to work until it was fixed and if they had to, they would have the pumper continue to pump all weekend to keep up with the flow. No overflow was occurring at that time. Ray called me back at 3:20 PM. The sample results were: Ivy River -Buncombe Fork pH 7.4 Alkalinity 22 e.also discussed a limestone into the river. Probably the cause alkalinity. They had shut down the wouldn't run it again until Monday. with Mars Hill some safety measures Ivy River - Madison Fork pH 8.4 Alkalinity 48 Note: usually runs around pH 7.1 Alkalinity 20 operations that spills slags of the high pH and',' water plant for the day and They would like -to discuss regarding the pump station. lr7-q?