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HomeMy WebLinkAboutWQ0020409_Renewal Application_20211208Non -Discharge Branch Upload/Submittal Form NORTH CAROLINA En.anmemfal Qualify Version 2 - Revised June 23, 2020 Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* Yes No Permit Number (IR) * WQ0020409 Applicant/Permittee City of Raleigh Applicant/Permittee Address PO Box 590, Raleigh, NC 27602 Is the owner in BIMS? Yes NO Is the facility in BIMS? Yes No Owner Type Municipal Facility Name Little Creek Resource Recovery Facility County Wake Fee Category Is this a complete application?* Yes No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review by the hydrogeologist?* Regional Office CO Reviewer Admin Reviewer Yes No Fee Amount $0 Complete App Date 12/08/2021 Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notfication Comments for Admin Comments for RO Comments for Reviewer Comments for Applicant Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. ............................................................................. Name* Marla Dalton Email Address* marla.dalton@raleighnc.gov Project Information Application/Document Type * New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 9197967843 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type: * Permit Number: * Applicant/Permittee * Wastewater Irrigation Other Wastewater Closed -Loop Recycle Single -Family Residence Wastewater Irrigation City of Raleigh WQ0020409 Has Current Existing permit number Applicant/Permittee Address* PO Box 590, Raleigh, NC 27602 Facility Name* Little Creek Resource Recovery Facility Please provide comments/notes on your current submittal below. Attached is the reuse permit renewal submittal for Little Creek RRF WQ0020409. High -Rate Infiltration Reclaimed Water Residuals Other At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. * (Application Form, Engineering Plans, Specifications, Calculations, Etc.) LCRRF Reuse Permit Renewal Final.pdf 9.66MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Qiiattex Submission Date 12/8/2021 // \� `0 Raleigh December 6, 2021 Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina, 27699-1617 Attention: Nathaniel Thornburg Subject: City of Raleigh/Raleigh Water Little Creek Resource Recovery Facility Permit Renewal Permit Number WQ0020409 Dear Mr. Thornburg, Please see attached Permit Renewal Application package for permit WQ0020409. This package includes the following information: • Permit Renewal Application Form RWS-R 02-21 • Current Permit WQ0020409 • On -Site Piping Map • On -Site Piping -Approximate Length and Size o Z -1020 LF o 4" -590 LF • Pumping o 2 x 500 GPM o 1 x 250 GPM o 8" -1030 LF • Off -Site Piping Map • Off -site Piping - Approximate Length and Size o 12" - 25,458 LF • Storage o 1 x 250,000-gallon elevated storage tank • Site Overview • Reuse EOP If you have any questions, please feel free to contact myself fiohn.kiviniemip_raleighnc.gov) or Marla Dalton (marla.dalton(c�raleighnc.gov). Since Jonn Kiviniemi Resource Recovery Manager City of Raleigh Raleigh Water Raleigh Water. Serviug thepeople of *Gamer, Knightdale, Raleigh, Rolesville, Wake Forest, Wendell, mul Zebulon areas. One Exchange Plaza Building 1 1 Exchange Plaza I Suite 600 1 Raleigh, North Carolina 27601 City of Raleigh (mailing address) I Post Office Box 590 1 Raleigh, North Carolina 27602-0590 State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02U — RECLAIMED WATER SYSTEM — RENEWAL FORM: RWS-R 02-21 Pursuant to 15A NCAC 02T .0107(b), if the application does not include all required information and the necessary supporting documentation, the application shall be returned. The application and attachments shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02U, and Division Policies. For more information, visit the Water Quality Permitting Section's Non -Discharge Branch website. The Applicant shall submit an electronic copy of the application and attachments uploaded as a single Portable Document Format (PDF) file to https://edoes,deg.nc.14oy/Forms/NoiiDischari!e-Branch-Submittal-Form-Ver2, or emailed to Non-Discharl4e.Reportskiiedenr.�4ov if less than 20 megabytes (MB). I . Applicant: City of Raleigh --Little Creek Resource Recovery Facility 2. Permit No.: WQ0020409 3. Signature authority: John Kiviniejni Title: Resource Recovery Manager Phone number: (919) 996-3712 Office Email: john.kiviniemi@raleighne.gov 4. Mailing address: PO Box 590 City: Raleigh State: NC Zip: 27602- 5. Contact person: Marla Dalton Email: marla.dalton@raleighne.gov Primary phone number: (919) 996-3672 Office Secondary phone number: (919) 796-7843 Cell 1. Physical address: 1419 Hwy 39 County: Wake Parcel No.: 2715525434 City: Zebulon State: NC Zip: 27597- 2. Treatment facility coordinates to the sixth decimal degree: Latitude: 35.814966' Longitude:-78.272320' Method: Unknown 1. Permitted flow: GPD (The maximum allowable flow based on what has been permitted) 2. As -built flow: GPD (The maxlnnan allowable flow based on what has been constructed) 3. Average flow: GPD (The average of all reported flows on the previous calendar year's NDMRs) 4. Hydraulic capacity: % (Divide the average flow in Item 3 by the As -built flow in Item .2) 5. Wastewater composition: Domestic : % Industrial: % Stormwater: 1. Billing address: PO Box 590 City: Raleigh State: NC Zip: 27602- 2. Verify the Applicant does not have any overdue annual fees: https://deq.iie.gov/about,`divisions/water-resoLit-ces/water-resources-petniits/wg-eaayinents Pursuant to 15A NCAC 02T .0120(c), permits for renewing facilities shall not be granted if the Applicant or any affiliation has an unpaid annual fee. FORM: RWS-R 02-21 Page 1 of 6 1. ORC: Grade: Certification No.: Mailing address; City: State: Zip: - Phone number: ( ) - Select Email: 2. Back -Up ORC: Grade: Certification No:: Mailing address: City: State: Zip: - Phone number: { ) - Office Email: 1. List all open -atmosphere treatment and storage structures associated with the renewing permit. Attach additional sheets if necessary. Type Parcel No. Volume (gal) Liner Type Freeboard (ft) Latitude Longitude Select Select Select Select ° - ° Select Select - ° Select Select ° - ° 1. List all wastewater permits (i.e., sewer, collection system, NPDES, residuals) that have interactions with the renewing permit. Attach additional sheets if necessary. Permit Type Permit No. Relationship Type Discharge NCO029033 Receiving WWTP Select Select Select Select Select Select 1. List all groundwater monitoring wells associated with the renewing permit. Attach additional sheets if necessary. Well Name Parcel No. Status Gradient Location Latitude Longitude Select Select Select ° - ° Select Select Select ° Select Select Select Select Select Select - ° Select Select Select - ° Select Select Select ° - ° Select Select Select ° Select Select Select Select Select Select Select Select Select FORM: RWS-R 02-21 Page 2 of 6 1. List all utilization fields associated with the renewing permit. Attach additional sheets if necessary. Field County Parcel No. Deeded Owner Area Cover Crop Latitude Longitude p o p o o p p O P O O O p O O O O O O O a o a _ o � o 0 0 0 0 0 O p O O O O O D O O O O 0 0 o p 0 0 p O O O p O O O n o 0 0 0 0 n o 0 0, 0 0 n o Total Acreage: FORM: RWS-R 02-21 Page 3 of 6 Was the facility originally permitted or had a major modification issued after September 1, 2006? ❑ Yes --Pursuant to 15A NCAC 02T .0105(d), submit a site map pursuant to the requirements in 15A NCAC 02U .0201(d). These requirements are: ❑ A scaled map of the site with topographic contour intervals not exceeding 10 feet or 25 percent of total site relief and showing all facility -related structures and fences within 500 feet of the treatment, storage, and utilization areas. ❑ Soil mapping units shown on all utilization sites. ❑ Delineation of the compliance and review boundaries per 15A NCAC 02U .0501 a U6. ❑ Setbacks as required by 15A NCAC 02U .0701. ❑ Site property boundaries within 500 feet of all treatment, storage, and utilization sites. ® No — Skip Attachment A. Does the signature authority in Section 1, Item 3 meet the requirements pursuant to 1.5A NCAC 02T ,0106 b ? ® Yes --- Skip Attachment B. ❑ No Submit a delegation letter pursuant to 15A NCAC 021' .0106(c) authorizing the signature authority to sign. Does the existing permit include an approved flow reduction? ❑ Yes -- Submit a copy of the flow reduction approval letter, as well as the measured monthly average amount of wastewater flow contributed per unit for the 12 months prior to permit renewal. If any of these monthly averages are within 20% of the approved flow reduction value, the Permittee shall provide a reevaluation of the reduced flow value pursuant to the requirements in 15A NCAC 02T .0114M. ® No — Skip Attachment C. Is the Applicant a Privately -Owned Public Utility? ❑ Yes — Pursuant to 15A NCAC 02T .01 15(a)(1), submit the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise. ® No — Skip Attachment D. Is the Applicant a Home/Property Owners' Association or Developer of Lots to be Sold? ❑ Yes (Home/Property Owners' Association) — Pursuant to 15A NCAC 02T .0115(a)(2), submit an executed Operational Agrreement FORM: HOA . Pursuant to 15A NCAC 02T .0115(c}1 if the applicant is a legally formed Homeowners' or Property Owner's Association, submit a copy of the At of Incorporation, Declarations, and By-laws. ❑ Yes (Developer of Lots to be Sold) — Pursuant to 15A NCAC 02T .0115(a)(2), submit an executed Operational A reeinent (FORM: DEV). Pursuant to 15A NCAC 02T .0115(b), if the applicant is a developer of lots to be sold, submit a copy of the Articles of Incorporation, Declarations, and By-laws. ® No — Skip Attachment E. FORM: RWS-R 02-21 Page 4 of ATTACIIMENTF DEMONSTRATION OF FUTURE WASTEWATER:TREATMENT CAPACIT)iFS Is the applicant a municipality, county, sanitary district, or public utility? ® Yes — Proceed to the next question. ❑ No -- Skip Attachment F. Does the hydraulic capacity in Section III, Item 4 exceed 70%? ❑ Yes (the hydraulic capacity is greater than 70%, but less than 80%) Pursuant to 15A NCAC 02T .0118 1 , prior to exceeding 80 percent of the system's permitted hydraulic capacity (based on the average flow during the East calendar year), the permittee shall submit an engineering evaluation of their future wastewater treatment, utilization, and disposal needs. This evaluation shall outline plans for meeting future wastewater treatment, utilization, or disposal needs by either expansion of the existing system, elimination or reduction of extraneous flows, or water conservation and shall include the source of funding for the improvements. If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be met based on past growth records and future growth projections, and as appropriate, shall include conservation plans or other measures to achieve waste flow reductions. ❑ Yes (the hydraulic capacity greater than 80%) — Proceed to the next question. ® No — Skip Attachment F. If answered Yes above, does the hydraulic capacity in Section III, Item 4 exceed 80%? ❑ Yes (the hydraulic capacity is greater than 80%) --- Pursuant to 15A NCAC 02T .0118(2), prior to exceeding 90 percent of the system's permitted hydraulic capacity (based on the average flow during the last calendar year), the permittec shall obtain all permits needed for the expansion of the wastewater treatment, utilization, or disposal system and, if construction is needed, submit final plans and specifications for expansion, including a construction schedule. If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be met based on past growth records and future growth projections, and as appropriate, shall include conservation plans or other specific measures to achieve waste flow reductions. ® No — Skip Attachment F. Does the Permittee own all of the land associated with the wastewater collection, treatment, conveyance, and utilization system? ❑ Yes — Skip Attachment G. ® No — Pursuant to 15A NCAC 02T .0116(c), provide a copy of all easements, lease agreements, and encroachment agreements allowing the Permittee to operate and maintain the wastewater collection, treatment, conveyance, and utilization system on property not owned by the Permittee. ATTACH11MENT H'— AFFII�7ATIONS Are the Permittee's affiliations of record correct? Check affiliations. ® Yes — Skip Attachment H. ❑ No — Provide the corrected affiliations and their contact information. ATTACHMENT I COIVIPLIANCE SCHEDULES . Does the existing pen -nit include any Compliance Schedules? (See Section I of the most recently issued permit) ❑ Yes — Submit documentation that the compliance schedules have been met. ® No — Skip Attachment I. Does the Permittee have any existing civil penalties or outstanding violations? ❑ Yes (civil penalties) — Submit payment for the civil penalty, or proof of remission request. ❑ Yes (violations) — Submit a copy of your response to the Notice of Violation. ® No — Skip Attachment J. FORM: RWS-R 02-21 Page 5 of 6 Does the wastewater composition in Section III, Item 5 include any industrial wastewater? ® Yes — Proceed to the next question. ❑ No — Skip Attachment K. Has the nature of the industrial wastewater changed since the last permit issuance (i,e., changes in industrial process, introduction of new materials or chemicals, etc.)? ❑ Yes — Provide a chemical analysis of the wastewater pursuant to the requirements in 15A NCAC 02U .0201(g). Provide an overview of the manufacturing process; an inventory of all chemical and biological materials used in the manufacturing process; and an overview of the cleaning and treatment methodology. ® No — Provide an overview of the manufacturing process; an inventory of all chemical and biological materials used in the manufacturing process; and an overview of the cleaning and treatment methodology. Does the existing permit include setback waivers? ❑ Yes — Pursuant to 15A NCAC 02T .0701(a), provide setbacks waivers that have been written, notarized, signed by all parties involved, and recorded with the county Register of Deeds. Waivers involving the compliance boundary shall be in accordance with 15A NCAC 02L .0107. ® No — Skip Attachment L. 1, attest that this application (Signature authority's name as noted in Section 1, Item 3) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application package are not completed, and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. I further certify pursuant to 15A NCAC 02T .012QLb�, that the applicant, or any parent, subsidiary, or other affiliate of the applicant has: not been convicted of environmental crimes under; not previously abandoned a wastewater treatment facility without properly closing the facility; not paid a civil penalty; not been compliant with any compliance schedule in a permit, settlement agreement, or order; not paid an annual fee. Note: The Applicant's Certification shall be signed pursuant to 15A NCAC 02T .0106(b). An alternate person may be delegated as the signing official if a letter is provided pursuant to 15A NCAC 02T .0106(c). Pursuant to § 143-215.6A and § 143-21.5.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, whiclljoay include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: ) �2-- 0 `7 — Zo "Z I THE COMPLETED APPLICATION AND ATTACHMENTS SHALL BE SUBMITTED AS A SINGLE PDF FILE VIA - Email: Non-Diselra rge.Reports(a-.ncden r.gov Laserfiche Upload: httns://edoes.deg.nc.gov/Form s/NonDischarge-Brancii- Submittal -Form -Vert FORM: RWS-R 02-21 Page 6 of 6 - —7- Water Resources ENVIRONMENTAL. QUALITY July 19, 2017 Tim WOODY — RESOURCE RECOVERY SUPERINTENDENT CITY OF RALEIGH POST OFFICE BOX 590 RALEIGH, NORTH CAROLINA 27602 Dear Mr. Woody: ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Permit No. WQ0020409 Little Creek WWTP Reclaimed Water Bulk Distribution System and Reclaimed Water Distribution Lines Wake County In accordance with your permit minor modification request received July 31, 2015, we are forwarding herewith Permit No. WQ0020409 dated July 19, 2017, to the City of Raleigh for the continued operation of the subject reclaimed water bulk distribution system, and reclaimed water distribution lines. Modifications to the subject permit are as follows: ➢ Facility description — The facility description has been updated to reflect current facility conditions. ➢ Your permit's format has been updated to be consistent with the most current reclaimed water permit template, and rule references have been updated pursuant to the new 15A NCAC 02U rules that became effective July 18, 2011. This permit shall be effective from the date of issuance until June 30, 2022, shall void Permit No. WQ0020409 issued February 28, 2008, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A and D for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall 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 at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. -"Nothing Compares'-- , State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-807-6332 Mr. Tim Woody July 19, 2017 Page 2 of 2 If you need additional information concerning this permit, please contact Tessa Monday at (919) 807-6302 or tessa.mondU@ncdenr.gov. Sincerely, Jay Zimmerman, P.G., Director Division of Water Resources cc: Wake County Health Department (Electronic Copy) Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH RECLAIMED WATER BULK DISTRIBUTION SYSTEM AND RECLAIMED WATER DISTRIBUTION LINE 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 City of Raleigh Wake County FOR THE continued operation of: a reclaimed water pump station with two 500 gallon per minute (GPM) 50 horsepower (hp) vertical turbine pumps, a 250 GPM 25 hp submersible motor -driven vertical turbine j ockey pump, and an audible/visual high-water alarms; a telemetry system; a turbidimeter; a supervisory control and data acquisition (SCADA) system; an electric control valve on the potable water make up system; a surge relief valve on the pump station discharge force main; a building to house the motor control centers and adjustable frequency drives; and all associated piping, valves, controls, and appurtenances; the continued operation of a reclaimed water distribution system consisting of approximately 1,020 linear feet (LF) of 2-inch onsite piping; approximately 590 LF of 4-inch onsite piping; approximately 1,030 LF of 8- inch onsite piping; approximately 25,458 LF of 12-inch offsite piping; a 250,000 gallon elevated reclaimed water storage tank off US 264; and all associated piping, valves, controls, and appurtenances; and the continued operation of a reclaimed water bulk distribution system consisting of. a fill station located within the sludge loading area with a 3-inch hydrant meter, a 2-inch backflow preventer, and a flexible hose; and all associated piping, valves, controls, and appurtenances Location Name Owner County Latitude Longitude Little Creek City of Raleigh Wake 35.8149660 -78.2723200 WWTP to serve the Little Creek WWTP, with no discharge of wastes to surface waters, pursuant to the application received July 31, 2015, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. This permit shall be effective from the date of issuance until June 30, 2022, shall void Permit No. WQ0020409 issued February 28, 2008, and shall be subject to the following specified conditions and limitations: WQ0020409 Version 2.0 Shell Version 151201 Page I of 11 I. SCHEDULES No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. [I5A NCAC 02U .0106, 02U .0109] 2. Operation of the reclaimed water distribution lines shall be contingent upon proper construction and operation of approved reclaimed water distribution lines immediately upstream and downstream of the lines approved herein. Future upstream and downstream reclaimed water distribution lines specifications shall include quality assurance testing procedures, and those procedures shall be used prior to operation of this reclaimed water distribution line. [G.S. 143-215.1] H. PERFORMANCE STANDARDS 1. The subject reclaimed water facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. in the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the utilization areas to adequately assimilate the reclaimed water, the Permittee shall take immediate corrective actions including Division required actions, such as the cessation of reclaimed water utilization activities, and additional or replacement reclaimed water distribution facilities. [G.S. 143-215.1, 143-213.3(a)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this reclaimed water system. [ 15A NCAC 02B .0200, 02L .0100] 3. Effluent limitations for generated reclaimed water shall not exceed those specified in Attachment A. [I5A NCAC 02U .0300] 4. Reclaimed water distributed through bulk fill stations may only be utilized for the purposes listed in Attachment D. [G.S. 143-215.1] 5. The conjunctive use of reclaimed water permitted herein in no way negates, precludes, or invalidates the most recent reissuance of the Permittee's NPDES permit (Permit No. NC0079316), and the Permittee shall continue to comply with all conditions provided for therein. [G.S. 143-215.1] WQ0020409 Version 2.0 Shell Version 151201 Page 2 of 11 6. The following shall be requirements for the reclaimed water distribution, storage, and utilization facilities: a. All reclaimed water valves, storage facilities and outlets shall be tagged or labeled to warn the public or employees that reclaimed water is not intended for drinking. Where appropriate, such warning shall inform the public or employees to avoid contact with reclaimed water. b. All reclaimed water piping, valves, outlets and other appurtenances shall be color -coded, taped or otherwise marked to identify the source of the water as being reclaimed water. i. All reclaimed water piping and appurtenances shall be either colored purple (i.e., Pantone 522) and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER — DO NOT DRINK" or be installed with a purple (i.e., Pantone 522) identification tape or polyethylene vinyl wrap. The warning shall be stamped on opposite sides of the pipe and repeated every three feet or less. ii. Identification tape shall beat least three inches wide and have white or black lettering on purple (i.e., Pantone 522) field stating "CAUTION: RECLAIWD WATER — DO NOT DRINK." Identification tape shall be installed on reclaimed water pipelines in a visible manner, fastened at least every 10 feet to each pipe length and run continuously the entire length of the pipe. iii. Existing underground distribution systems retrofitted for the purpose of distributing reclaimed water shall be taped or otherwise identified as noted above. This identification need not extend the entire length of the distribution system, but shall be incorporated within 10 feet of crossing any potable water supply line or sanitary sewer line. c. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits operation by authorized personnel only. d. Hose bibs shall be located in locked, below grade vaults that shall be labeled as being of non - potable quality. As an alternative to the use of locked vaults with standard hose bib services, other locking mechanisms such as hose bibs which can only be operated by a tool may be placed above ground and labeled as non -potable water. [ 15A NCAC 02U.04031 7. No direct cross -connections shall be allowed between reclaimed water and potable water systems, unless such connection has been approved by the Department pursuant to 15A NCAC 18C .0406. [15A NCAC 02U .0403(f)] WQ0020409 Version 2.0 Shell Version 151201 Page 3 of 11 8. The facilities permitted herein shall be constructed according to the following setbacks: M. a. The setbacks for treatment units shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: 100 ii. Any property line: 50 b. The setbacks for final effluent storage units shall be as follows (all distances in feet): i. Any property line: 01 1 Section 22.(c)(2) of Session Law 2013-413 exempts final reclaimed water effluent storage facilities constructed prior to June 18, 2011 from having a setback to property lines. c. The separation distances for reclaimed water distribution lines permitted herein shall be as follows (distances as specified) Z: i. Any potable water line (horizontal): loft ii. Any potable water line (vertical — reclaimed below potable water): 18 in iii. Any well with exception of monitoring wells: 100 ft iv. Any sewer line (horizontal): 2 ft v. Any sewer line (vertical — reclaimed over sewer): 18 in In any instance where the above separation distances cannot be met, the piping and integrity testing procedures shall meet water main standards in accordance with 15A NCAC 18C, but in no case shall reclaimed distribution lines be less than 25 feet from a private well or 50 feet from a public well. [15A NCAC 02U.07011 OPERATION AND MAINTENANCE REQUIREMENTS Only reclaimed water generated from the Little Creek WWTP (Permit No. NC0079316) shall be distributed in the lines permitted herein prior to being utilized. [15A NCAC 02T .0108(b)(1)] 2. The reclaimed water distribution facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a reclaimed water system to prevent the discharge of any reclaimed water or partially treated effluent resulting from the operation of this facility. [15A NCAC 02T .0108(b)(1)] WQ0020409 Version 2.0 Shell Version 151201 Page 4 of 11 The Permittee shall maintain an Operation and Maintenance Plan, which at a minimum shall include the following: a. Description of the system in sufficient detail to show what operations are necessary for the system to function and by whom the functions will be conducted; b. A map of all distribution lines and record drawings of all utilization systems under the Permittee's control; c. Description of anticipated maintenance activities; d. Include provisions for safety measures including restriction of access to sites and equipment; and e. Spill control provisions including response to upsets and bypasses including control, containment, remediation, and contact information for plant personnel, emergency responders and regulatory agencies. f. For bulk fill operations, the Permittee shall develop an operation and maintenance plan for bulk distribution activities which includes but is not limited to the following: i. Description of operation; ii. Description of anticipated maintenance; iii. Safety measures, including site restrictions; iv. Spill prevention and spill response plan; v. Contact information for plan personnel, emergency responders, and regulatory agencies; vi. Approval procedures of users; vii. Operational requirements for users; and viii.If reclaimed water is to be stored for greater than 72 hours prior to use, included a description of how compliance with reclaimed water quality standards will be ensured the time of use. [I 5A NCAC 02U .0801 ] 4. The reclaimed water distribution lines permitted herein shall be properly maintained and operated at all times. To ensure proper operation and maintenance, the Permittee shall perform the following: a. A map of the reclaimed water distribution line shall be developed. If part of a broader reclaimed water distribution system, this line shall be added to the regional map, and said map shall be actively maintained. b. An operation and maintenance plan shall be developed and implemented. c. A general observation of the entire reclaimed distribution system shall be conducted at least once per year. d. Inspection and maintenance records shall be maintained for a period of at least three years. e. Bypasses shall be reported to the Raleigh Regional Office in accordance with 15A NCAC 02B .0506(a). [15A NCAC 02U .0801] Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. At the time of this permit issuance, a certified ORC is not required for conjunctive reclaimed water users. [15A NCAC 02U .0117] 6. An operator certified by the Water Pollution Control System Operators Certification Commission (WPCSOCC) of a grade equivalent or greater than the facility classification shall be on call 24 hours per day. [15A NCAC 02U .0401(e), 02U .0402(i)] WQ0020409 Version 2.0 Shell Version 151201 Page 5 of I I 7. The turbidimeter shall be tested and calibrated at a minimum of once per year. Calibration records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. [15A NCAC 02T .0108(b)(1)] 8. Only reclaimed water generated at the Little Creek WWTP (Permit No. NC0079316) shall be distributed in accordance with this permit. [G.S. 143-215.1] 9. Public access to the reclaimed water generation facilities shall be prohibited. [ I5A NCAC 02U .0402(f)] 10. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited unless diverted to an alternate treatment or collection system. [15A NCAC 02T .0108(b)(1)] 11. Effluent shall be discharged in accordance with Permit No. NCO079316 if the limit for fecal coliform (e.g., daily maximum concentration of 25 colonies per 100 mL) or turbidity (e.g., instantaneous maximum of 10 NTU) is exceeded, until such time as the reclaimed water standards are met at the generating facility. [15A NCAC 02U .0401(c)] 12. The Permittee shall develop and implement an education program to inform users (including employees) about the proper use of reclaimed water. Educational material shall be provided to all residents and/or other facilities provided with reclaimed water, and these materials shall be maintained consistent with the reclaimed water uses. All educational materials shall be made available to the Division upon request. [15A NCAC 02U .0501(a)(4)] 13. The Permittee shall provide notification to the public and/or employees about the use of reclaimed water, and that reclaimed water is not intended for drinking. Such notification shall be provided to employees in a language they can understand. [15A NCAC 02U .0501] 14. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T . i 100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02U .0802. [15A NCAC 02T .1100, 02U .0802] 15. Reclaimed water used for activities other than land application shall not be used in a manner that causes exposure to aerosols. [15A NCAC 02U .0501(b)(6)] 16. Reclaimed water shall not be used for swimming pools, hot tubs, spas, or similar uses. [15A NCAC 02U .0501(d)] 17. Bulk distributed reclaimed water shall not be used for direct reuse as a potable water supply. [15A NCAC 02U ,0501(e)] WQ0020409 Version 2.0 Shell Version 151201 Page 6 of l I 18. Bulk distribution operations shall meet the following: a. The Permittee shall approve tank truck drivers for participation in the bulk reclaimed water distribution program prior to distribution of reclaimed water. In addition, the Permittee shall provide bilingual (English and Spanish) training to all tank truck drivers approved to participate in the bulk reclaimed water distribution program at a regular frequency. These sessions shall provide training on, but not limited to, the following topics: i. Reclaimed water description and safety; ii. Allowable and prohibited uses of reclaimed water; iii. Procedures for the application (including buffer maintenance), uses, and storage of reclaimed water as well as the disposal of unused reclaimed water; iv. Procedures for spill prevention, countermeasures, and control as well as notification requirements; v. Personal safety and hygiene issues; and vi. Interaction with the general public. b. Tank trucks used to transport reclaimed water shall meet the following requirements: i. Tank trucks and other equipment used to distribute reclaimed water shall be clearly identified with advisory signs. Signage may include but is not limited to "CAUTION: RECLAIMED WATER — DO NOT DRINK", "NON -POTABLE WATER", or a combination of similar phrases. ii. Tank trucks used to transport reclaimed water shall not be used to transport potable water that is used for drinking or other potable purposes. iii. Tank trucks used to transport reclaimed water shall not be filled through on -board piping or removable hoses that may subsequently be used to fill tanks with water from a potable water supply. Tank trucks owned and operated by the Permittee and dedicated to be filled by reclaimed water only may be filled through on -board piping. iv. Tank trucks shall not have been used to haul septage, biosolids, or other waste or chemical transport. v. Tanks trucks shall not have any type of removable container or portable bladder except if the tank/bladder is permanently labeled for reclaimed water use only and a letter from the truck owner is submitted to the Permittee indicating that in no case shall any removable container or portable bladder be used for both reclaimed and potable water at any time. [I 5A NCAC 02U .060 I] IV. MONITORING AND REPORTING REQUIRMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. [15A NCAC 02T .0108(c)] 2. A Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. [15A NCAC 02H .0800] 3. The Permittee shall monitor the reclaimed water from the generating facility at the frequencies and locations for the parameters specified in Attachment A. [ 15A NCAC 02T .0108(c)] WQ0020409 Version 2.0 Shell Version 151201 Page 7 of 11 4. The Permittee shall maintain adequate records tracking the amount of reclaimed water distributed and shall include the following information: a. Date of reclaimed water distributed; and b. Volume of reclaimed water distributed to each approved offsite user facility (monthly total). Monthly tracking records for all users shall be summed and reported on Form NDMR (see Attachment A) under parameter WQOI (Flow, Reclaimed Water Distributed). This value shall represent the total volume of reclaimed water distributed to all users for that month. [ 15A NCAC 02T .0108(c)] 5. The Permittee shall maintain adequate records for the bulk reclaimed water distribution program. Records shall be maintained for a minimum of five years. These records shall include, but are not necessarily limited to, the following information: a. Date and time of bulk distribution event, b. Name of receiver or town -issued bulk fill certification number, c. Intended use of the bulk reclaimed water, d. Number of gallons provided at each bulk distribution event e. Turbidity measurement results, and £ Total volume of bulk reclaimed water distributed each month. Monthly tracking records for bulk distribution shall be summed and reported Form NDMR (see Attachment A) under parameter WQO1 (Flow, Reclaimed Water Distributed). This value shall represent the total volume of reclaimed water distributed via bulk fill for that month. [ 15A NCAC 02T .0108(c)] 6. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this log shall include: a. Visual observations of treatment plant, plant site, irrigation storage pond, and spray irrigation sites; b. Date of calibration of flow measurement device(s); c. Date of calibration of turbidimeter; d. Record of preventative maintenance (e.g., changing/adjusting of equipment, pump and valve maintenance, cross connection control, testing, inspections and cleanings, etc.; and e. Record of all unpermitted releases of reclaimed water to surface water or land surface including date of occurrence, estimated volume of release, cause, and corrective action taken. [15A NCAC 02T .0108(b)(1)] 7. The Permittee shall develop and maintain a routine review and inspection program for offshe users of reclaimed water. A log documenting user inspections shall be maintained for a minimum of five years, and shall be made available to the Division upon request. At a minimum, this log shall include: a. Visual observations of the reclaimed water user sites; and b. Record of preventative maintenance (e.g., pump and valve maintenance, cross connection control, etc.). [15A NCAC 02T .0108(b)(1)] WQ0020409 Version 2.0 Shell Version 151201 Page 8 of 11 8. Three copies of all effluent monitoring data and reclaimed water distribution data (as specified in Conditions IV.3., IV A., and N.5.) shall be submitted on Form NDMR for each PPI listed in Attachment A. Reporting forms shall be submitted on or before the last day of the following month. If no reclaimed water distribution activities occurred during the monitoring month, monitoring reports documenting the absence of the activity are still required to be submitted. All effluent monitoring data shall be submitted to the following address: Division of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, North Carolina, 27699-1617. [15A NCAC 02T .0105(1)] 9. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791- 4200, as soon as possible, but in no case more than 24 hours, or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. c. Any failure resulting in a discharge of reclaimed water directly to surface waters or any unpermitted release of reclaimed water to land surface greater than or equal to 5,000 gallons. Unpermitted releases less than 5,000 gallons to land surface shall be documented by the Permittee in accordance with Condition IV.7.e., but do not require Regional Office notification. d. Any failure, due to known or unknown reasons, that renders the reclaimed water distribution line(s) incapable of adequately transporting the reclaimed water (e.g., mechanical or electrical failures, line blockages or breaks, etc.); e. Any time self -monitoring indicates the facilities permitted herein have gone out of compliance with the limitations contained in this permit. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to betaken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)] WQ0020409 Version 2.0 Shell Version 151201 Page 9 of 11 1v 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the reclaimed water generation, distribution lines, and utilization facilities. [15A NCAC 02T .0108(b)] 2. The Permittee or their designee shall inspect the reclaimed water generation, distribution lines, and utilization facilities to prevent malfunction, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)] 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the reclaimed water generation, distribution lines, and utilization facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. [G.S. 143- 215.11 4. The Permittee shall inspect the utilization sites of all reclaimed water users who obtain more than 10,000 gallons per day of bulk distributed reclaimed water. Permittee inspection of these bulk distribution reclaimed water utilization sites does not need to exceed one inspection per quarter. The Permittee shall maintain records of these inspections for at least five years, and shall make them available to the Division upon request. [15A NCAC 02T .0108(b)] VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to 143-215.6C. [G.S. 143-215.6A to 143-215.6C] 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. [15A NCAC 02T .0110] 3. This permit is effective only with respect to the nature and volume of wastes described in the permit application, Division approved plans and specifications, and other supporting documentation. No variances to applicable rules governing the construction or operation of the permitted facilities are granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T .0105(n). [G.S. 142-215.1 ] 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; National Pollutant Discharge Elimination System (NPDES) requirements under 15A NCAC 02H .0100, and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. [15A NCAC 02T .0105(c)(6)] WQ0020409 Version 2.0 Shell Version 151201 Page 10 of 11 5. In the event the permitted facilities change ownership or the Permittee changes their name, a written permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new owner. [15A NCAC 02T .0104] 6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0108(b)(1)] 7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority. [15A NCAC 02T .01050)] 8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [ 15A NCAC 02T .0110] 9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). [15A NCAC 02T .0120] 10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T .0105(e)(3)] Permit issued this the 19'i' day of July 2017 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 7_S. Jay Zimmerman, P.G., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0020409 WQ0020409 Version 2.0 Shell Version 151201 Page 11 of 11 THIS PAGE BLANK m z ! 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No warranties, expressed or implied, are provided for the data therein, its use,cr its interpretation. ek 1 m ` f l d �F ih Y Nc .?HWy � F � f ' s Abs�4a' 6� tia 4 1` v g b ^ . o w = E:- �� ss!w°aN �� � � ►� Ab Ji is AarllyrylN �t � . � � J is IN9 N _. f +� 35 alianud'N a� Ju4 Ag Scha°e N Shepard I Rd S J'P sg 5 W akei' JS IuIBtlew ar j M p Aa sa'•ea a� a ` u L Py sso T 11] c°�d pT y - a HesPiWl Pd A � ._= fleann Ab Id MIA 4a Al Il �� anq u°JraS ♦' 1, !PH u°laiH 4Wm t Pa teal fdigE7 JS bo CD King Malcolm Ln cs e �� i t ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANI£L SMITH Director NORTH CAROLINA Environmental Quality November 17, 2020 EMILY FENTRESS — UTILITIES COORDINATOR CITY OF RALEIGH POST OFFICE BOX 590 RALEIGH, NORTH CAROLINA 27602-0590 Subject: Permit No. WQ0020409 Little Creek WWTP Reclaimed Water Bulk Distribution System and Reclaimed Water Distribution Lines Attachment A Certification Wake County Dear Ms. Fentress: In accordance with your permit minor modification request received October 13, 2020, we are forwarding herewith Permit No. WQ0020409 dated November 17, 2020, to the City of Raleigh for the subject reclaimed water facilities. Modifications to the subject Attachment A are as follows: A change in monitoring frequency to twice per week for BOD5 (00310), Fecal Coliform (31616), Total Ammonia Nitrogen, as N (00610), and Total Suspended Solids (00530). The modified Attachment A shall be effective from the date of certification until June 30, 2022 (i.e., expiration date of the current permit), shall void Attachment A of Permit No. WQ0020409 issued July 19, 2017, and shall be subject to the conditions and limitations as specified therein, as well as those specified in the above -referenced permit. Please replace Attachment A of Permit No. WQ0020409 that was issued July 19, 2017 with the modified Attachment A. Please note that the Permittee shall submit a renewal application no later than January 1, 2022. If any parts, requirements, or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall 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 at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding. D Qi� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 N11H fH (:A�i(1!.INA � 0­O'tpfEnwrpn tan Qualify 919.707,9000 Ms. Emily Fentress November 17, 2020 Page 2 of 2 If you need additional information concerning this permit, please contact Poonam Giri at (919) 707-3656 or poonam.girikncdenr.gov. Sincerely, S. 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City of Raleigh - Neuse River Resource Recovery Facility City of Raleigh Pu , c Utilities REUSE - EMERGENCY OPERATIONS PLAN (LOP) Emergency Scenarios Required Actions Spills Scene of Spill Measures 1) Minimize Environmental Impacts -On-Site • Stop spill • Isolate or contain what has already spilled (prevent contact with surface water -Off-Site and humans) • Contact immediate supervisor Ci , Management Responsibilities 1) Contact NCDEQ-DWR (regulatory requirement) 2) Coordinate cleanup activities 3) Verify clean-up has occurred to acceptable levels 4) Enforcement action to customer if applicable Loss of Pumping Loss of Off -Site Pumps Capacity 1) Use potable water pump at the Sunnybrook Road Off -site storage tank to maintain water level in tank for customer consumption 2) Evaluate option to use on -site pumps for off -site service 3) Make needed repairs to pumps Loss of Off -Site Storage 1) Notify all customers Capacity 2) Evaluate operating system with no storage (winter/summer) (long term/short term) consider customer switchover to potable supply 3) Make needed repairs Power Failures 1) Switch to back-up power source 2) Power distribution failure • Immediately contact appropriate maintenance personnel and immediate supervisor Notification Tree 1) Immediate Supervisor 2) Resource Recovery Manager 3) Assistant Public Utilities Director 4) NCDEQ — DWR JANUARY 2021 PRINTED COPIES ARE UNCONTROLLED PAGE 1 Emergency Contact Numbers Name, Title Home Phone Mobile Phone TJ Lynch, Asst. PU Director for Resource Recovery (919) 639-9903 (919) 500-9740 John Kiviniemi, Resource Recovery Manager (828) 768-0216 Lisa Joseph, Operations Superintendent (336) 455-2944 (919) 795-0530 Nathan Howell, Plant Operations Supervisor (919) 553-1146 (919) 868-7054 Emily Fentress, Process Control Training Officer (919) 349-8316 (919) 723-0959 Marla Dalton, Non -Discharge Superintendent (919) 796-7843 Liz Faw, Environmental/EMS Coordinator Em (919) 538-4658 Darrell Crews, Laboratory Supervisor (919) 755-0597 (919) 369-4439 Ryan Faw, Industrial Pretreatment Coordinator (919) 264-4154 (919) 427-7611 Leon Gibbs, Land Management Coordinator (919) 255-8035 (919) 796-7550 Barrett Denning, Residuals Distribution Coordinator (919) 291-7652 (919) 369-2100 Jeff Bognar, Plants Maintenance Superintendent (919) 508-7192 (919) 906-7218 Josh Quinn, Remote Facilities Supervisor (919) 279-1538 (919) 868-7874 Robert Massengill, Public Utilities Director (919) 889-9177 Timmy Sapp, Plant Maintenance Supervisor (919) 631-0713 (919) 427-7999 Marchell Adams -David, City Manager (919) 996-3070 (office) Division of Water Resources (RRO) (919) 791-4200 Emergency Equipment List and Availability Equipment Equip. # Location Response Time (During Normal Working Hours) Response Time (After Hours) Backhoe Trailer 3001 NRRRF 30 Min 2 Hours Road Tractor 4996 NRRRF 30 Min 2 Hours Road Tractor 3075 NRRRF 30 Min 2 Hours Rubber Tire Loader 3252 NRRRF 30 Min 2 Hours Bobcat 3249 NRRRF 30 Min 2 Hours Dump Trailer 3511 NRRRF 30 Min 2 Hours Dump Trailer 3558 NRRRF 30 Min 2 Hours Dump Truck 4992 NRRRF 30 Min 2 Hours Backhoe 5107 NRRRF 30 Min 2 Hours Backhoe 3510 NRRRF 30 Min 2 Hour Super Sucker 3163 NRRRF 30 Min 2 Hours Vacuum/Flush Truck 4138 NRRRF 30 Min 2 Hours 30 Ton Rough Terrain Crane 3326 NRRRF 30 Min 2 Hours Portable 4" pump N/A NRRRF 30 Min 2 Hours Portable 6" pump N/A NRRRF 30 Min 2 Hours Lowboy Trailer 4860 NRRRF 1 hr 2 Hours Pressure Washer 3088 NRRRF 1 hr 2 Hours Tanker Trailer 5169 NRRRF 30 min 2 Hours Tanker Trailer 5168 NRRRF 30 min 2 Hours JANUARY 2021 PRINTED COPIES ARE UNCONTROLLED PAGE 2