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
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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. Daniel Smith, Director
Division of Water Resources
cc: Wake County Health Department (Electronic Copy)
Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Laserfiche File (Electronic Copy)
Digital Permit Archive (Electronic Copy)
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Maps makes every effort to produce and publish
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and are NOT surveys. No warranties, expressed or implied,
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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