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HomeMy WebLinkAboutWQ0031211_Regional Office Historical File Pre 2018Qq WilliamG. Ross .Tr., Secretary North Carolina Department of Environment and Natural Resources `C <r =g OF�W--A.1 Michael . Easley, Governor Alan W. Klimek, P.E., Director MAY 2 2 rtjsion of Water Quality May 9, 2007 Honorable Joe Lowder, Mayor Town of Oakboro P. O. Box 610 Oakboro, North Carolina 28129 Dear Mayor Lowder: !PATEN QUALITY SECTION Subject: Permit No. WQ0031211 NC 205 Sewer Pressure Sewer Extension Stanly County In accordance with your permit application received January 5, 2007, and subsequent additional information received March 29, 2007, we are forwarding herewith Permit No. WQ0031211 dated May 9, 2007, to Town of Oakboro for the construction and operation of the subject wastewater collection extension. This permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein. Please be advised that the downstream pump station operated by the Town of Oakboro is currently having issues with compliant operations. Until a plan to return to compliance and documented evidence is submitted that demonstrates a reduction in inflow and infiltration, other permits will not be issued for collection systems that are tributary to that pump station. Please pay particular attention to Permit Condition 3 which requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0400 or any individual system wide collection system permit issued to the Permittee. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T .0300; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the certification provided by a North Carolina -licensed Professional Engineer in the application. It shall be the Permittee's responsibility to ensure that the as -constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute § 143- 215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina -licensed Professional Engineer to the licensing board. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,, NC 27699-6714. Unless such demands are made this permit shall be final and binding. hor thCarolina atura!!i Pretreatment, Emergency Response and Collection Systems Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 733-0059 Internet http://h2o.enr.nc.state.us/ndpu An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper Honorable Joe Lowder May 9, 2007 Page 2 One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Bennie Goetze, Jr., P. E. at (919) 733-5083 extension 375. Cc: Sincerely Alan . Klimek, P. E. my County Health Departmen phen Chambers, P. Chambers Engineering, PA, P. O. Box 1726,, Albemarle, NC 28002 ter Quality Central Files PERCS Files 2 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER COLLECTION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Town of Oakboro 5tanly County FOR THE construction and operation of a pressure sewer collection system consisting of 6, 9-15 GPM pump stations with simplex pumps, on -site audible and visual high water alarms and approximately 650 linear feet of 1.5-inch pressure sewer, and approximately 440 linear feet of 2-inch pressure sewer, to serve 6 single family residences in the NC 205 Sewer area, and the discharge of 2,160 GPD of collected wastewater into the Town of Oakboro's existing sewerage system, pursuant to the application received January 5, 2007, and subsequent additional information received by the Division, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded, and shall be subjec following specified conditions and limitations: 0 he 1. This permit shall become revocable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T .0300; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Pemnitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically mentioned herein. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system -wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T .0400. If an individual permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T .0400: a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and any contravention of the groundwater standards in 15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200. b. A map of the sewer system shall be developed and shall be actively maintained. 1 c. An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response shall be developed and implemented. d. Pump stations that are not connected to a telemetry system (Le. remote alarm system) shall be inspected every day (Le. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week, This requirement does not apply to pump stations serving a single building associated with a properly permitted pressure sewer system. e. High -priority sewer lines shall be inspected by the permittee or its representative at least once every six -months and inspections documented. A general observation by the permittee or its representative of the entire sewer system shall be conducted at least once per year. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. h. A Grease Control Program shall be in place as follows. (1) For publicly owned collection systems, the grease Control Program shall include at least biannual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors for new construction and retrofit, if necessary, of grease interceptors at existing establishments. The plan shall also include the legal means for inspection of the grease interceptors, enforcement for violators and the legal means to control grease entering the system from other public and private satellite sewer systems. (2) For privately owned collection systems, the Grease Control Program shall include at lease biannual distribution of educational materials to users of the collection system by the permittee or its representative. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this subparagraph if necessary to prevent grease related sanitary sewer overflows. i. Rights -of -ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. j. Documentation shall be kept for Subparagraphs 3(a) through 3(i) of this section for a minimum of three years with the exception of the map, which shall be maintained for the life of the system. g. (3) 4. The sewage and wastewater collected by this system shall be treated in the Town of Oakboro Wastewater Treatment Facility (NPDES Permit No. NC0043532) prior to being discharged into the receiving stream. 5. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Water Quality (Division) accompanied by documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 6. Construction of the sewers, pump station(s) and force main shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 2 7. Per 15A NCAC 2T .01 ] 6, upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. 8. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the wastewater collection facilities. 9. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T .0300; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes § 143- 215.6A through §143-215.6C. 10. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) having jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 11. The Permittee shall provide the following items for the pressure sewer system: a. Pump on/off elevations located so that 2-8 pumping cycles may be achieved per hour in any centralized pump station serving more than one building. b. A minimum of 154 gallons of storage capacity above the pump -on activation level to meet the greater of the Permittee response time for service or the longest non -catastrophic power outage of the previous three years for any simplex pump station serving a single family residence. c. An air relief valve -located at all high points along the force main. d. A screened vent for the wet well. e. Fillets located in the wet well(s) at the intersection of the flooring and side walls. f. Three feet of cover (minimum) over the force main or the use of ferrous material where three feet cannot be maintained. g. Sufficient devices which will protect the pump station from vandals. h. Flood protection if the pump station is located below the 100-year flood elevation. i. Adherence with the following minimum separations: (i) Storm sewers (vertical) 12 inches (ii) Water mains (vertical -water over sewer) 18 inches or (horizontal) 10 feet (iii) In benched trenches (vertical) 18 inches (iv) Any private or public water supply source, including any WS-I waters or Class I or Class II impounded reservoirs used as a source of drinking water 100 feet (v) Waters classified WS (other than WS-1), B, SA, ORW, HQW, or SB [from normal high water (or tide elevation)] 50 feet (vi) Any other stream, lake or impoundment 10 feet (vii) Any building foundation 5 feet (viii) Any basement 10 feet (ix) Top slope of embankment or cuts of 2 feet or more vertical height 10 feet (x) Drainage systems (I) Interceptor drains 5 feet (II) Ground water lowering and surface drainage ditches 10 feet (xi) Any swimming pool 10 feet 3 (xii) Ferrous sewer pipe with joints equivalent to water main standards, shall be used where these minimum separations cannot be maintained. The minimum separation shall however not be less than 25 feet from a private well or 50 feet from a public water supply well; 12. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those that may be required by this Division, such as the construction of additional or replacement wastewater collection facilities. 13. Noncompliance Notification: The Permittee shall verbally report to a water quality staff member at the Mooresville Regional Office, telephone number (704) 663-1699, 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 either of the following: a. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater transport such as mechanical or electrical failures of pumps, line blockage or breakage, etc. b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Voice mail messages or faxed inforrnation is permissible but this shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing Part I of Form CS-SSO (or the most current Division approved form), within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that the problem does not recur. Per Condition 1(2), Part II of Form CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond control. 14. The Permittee shall maintain on hand for immediate installation a supply of spare, fully operational pump units of each type used in the pressure sewer system. The number of pumps on hand shall not be less than 10 percent of the number of installed units or one unit, whichever is greater. 15. Each pump station shall be clearly and conspicuously posted with the telephone number of the owner/operator of the pressure sewer system and instructions to call the number in the event of high water alarm activation. Permit issued this the 9th day of May, 2007 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Klimek, P. E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0031211 4 Permit No. WQ003]211 May 9, 2007 System Description: a pressure sewer collection system consisting of 6, 9-15 GPM pump stations with simplex pumps, on -site audible and visual high water alarms and approximately 650 linear feet of 1.5-inch pressure sewer, and approximately 440 linear feet of 2- inch pressure sewer, Complete and submit this form to the permit issuing office as indicated below with the following: • One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection -system extension • Changes to the project should be clearly identified on the record drawings or in written summary form. Permit modifications are reauired for any changes resultinq_in non-compliance with this permit, regulations or minimum design criteria. This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all required supporting documentation have been received by the Division. Therefore, it is highly recommended that this certification be sent in a manner that provides proof of receipt by the Division. ENGINEER'S CERTIFICATION ❑ Partial ❑ Final I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the subject project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the_observation of the construction such that the construction was observed to be built .within substantial compliance of this permit; 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's seal, signature, and date: SEND THIS FORM & SUPPORTING DOCUMENTATION WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS DIVISION OF WATER QUALITY PREIREATMENT, EMERGENCY RESPONSE & COLLECTION SYSTEMS UNIT 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. 5 A v North Carolina Department of �tt�ttaii Alan W. KJimek, P.E., Director Division of Water Quality March 27, 2007 Honorable Joe Lowder, Mayor Town of Oakboro P.O.Box 61© Oakboro, North Carolina 28129 Subject: Application No. WQ0031211 Additional Information Request NC 205 Sewer Wastewater Collection System Extension Stanly County Dear Mayor Lowder: The Pretreatment, Emergency Response and Collection System Unit has conducted a preliminary review of the subject permit application package. Additional information is required before we can continue our review. Please address the attached items no later than April 26, 2007. Please note that comments from the Regional Office are pending at this time, and additional requests may be necessary to address these comments. Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items may result in future requests for additional information. Please reference the subject application number when providing the requested information. Two copies of all revised and/or additional documentation should be signed, sealed, dated, including a point -by -point response to the items in the letter, and submittedto the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this request, please do not hesitate to contact Bennie Goetze, Jr., P. E. at (919) 733-5083, extension 375. You may also check the future status of this project online at http://www.ncwaterquality,orgibims/ and following the report links. Thank you for your cooperation. Sincerely, Alan W. Klimek, P. E. nvironmental. Engineer cc: Ms, Dee Browder, Mooresville Regional Office, Surface Water Protection Section Mr, Stephen Chambers, P. E., Chambers Engineering, PA, P. O. Box 1726, Albemarle, NC 28002 Permit Application File WQ0O31211 Pretreatment, Emergency Respone & Collection Systems Unit Location:, 512 N. Salisbury St. Raleigh, NC 27604 Internet: wuw;ncwateruualily.org. 1617 Mail Service Center Phone (919) 733-5083 Fax (919)733-0719 An Equal Opportunity/Affirmative Action Employer ® 50% Recycle /10% Post Consumer Paper Raleigh, NC 27699-1617 Customer Service 1.877-623-6748 Town of Oakboro NC 205 Sewers Pressure Sewers Application Number WQ0031211 Review Comments March 27, 2007 General 1. ' Based on the A/E's certification in the Permit Application that all 15A NCAC 2T .0300 requirements regarding gravity sewers and force mains, and the Division of Water Quality's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 have been met, a review of these items has not been performed. It shall be the permittee's responsibility to ensure the plans and specifications meet the appropriate design criteria and rules. Final approval of these documents will not imply approval of any variance from these criteria unless specifically requested and granted. Failure to comply may result in penalties in accordance with North Carolina General Statute 143-215.6A—143-215.6C, construction of additional facilities, and/or referral of the N.C. Professional Engineer to the licensing board. 2. Please do not bind multiple documents in a single binder with a single A/E seal. When the documents are separated for filing by this office, the seal is lost for most documents. 3. The application indicates that the entire project is not subject to flooding. The letter provided by the A/E was not signed and sealed by the engineer as required 4. Calculations a. Provide the velocities in the force mains. b. Provide emergency storage calculations in accordance with the attached policy. Show that the maximum water level in the wetwell will not back waste up into the residences. The application states that 154 gallons of storage is provided. Sheet 6 of the plans shows this volume to the top of the wetwell. It is recommended that at least 6 inches of freeboard be provided as a safety factor. c. Pump Station Evaluation - Indicate why only the selected days were used in the evaluation. The analysis does not appear to take into account the alternating pumps. From the data provided, it appears that the run time should be almost double that shown in the calculations. d. The sheet titled Down Stream Sewers mentions a pump station with a 2-inch force main. The application indicates that the downstream sewer is a 4-inch force main. Please clarify. Specifications 1. Special Provisions, Page SP-2, Pipe Separations - Note that DIP is not available in the pipe sizes being used on this project. 1 2. Special Provisions, Page SP-3, Removal of Existing Asphalt - Confirm if DOT will allow open cut of NC 205 for the lateral installation. Provide bore and jack specifications as appropriate. 3. Special Provisions, Page SP-4 - The leakage formula must be modified. The maximum leakage is 10 gpdim. See Section 15060, Part 3.3.C.2. 4. Section 01010, Part 1.10 - Clarify the types of permits required. The DWQ Non -Discharge permit must be issued before the award of contracts. 5. Section 01900, Part 1.1.B, Pipe Cover, Side Ditches - The 3-feet minimum cover must be maintained. 6. Section 02221, Part 3.3.C.2 - All water removed by dewatering operations shall be disposed of in a manner that will not violate the NC Sedimentation Pollution Control Act. 7. Section 02660. Part 2.1.A - Sections 15061 and 15062 are not included in these specifications. S. Section 02660, Part 3.8.A - Structural bridging may also be used where the 24-inch clearance cannot be met. 9. Section 11077, Part 2.1.A - This section is not in compliance with NCGS 133-3 regarding procurement. While not a specific requirement of this review, it is recommended that this section be reviewed and revised as appropriate to avoid the potential for complaints and possible law suits. 10. Section 15060, Part 3.3.B - The testing given here does not agree with that given in the Special Provisions - 2-hr vs 4 hr and 200 psi vs 150 psi. 11. Section 15114, Part 2.2 - Consideration should be given to the use of Air/Vacuum release valves due to severe down slope just past the valve location. Plans 1. Sheet 2, Note 4 - Confirm if the A/E is to provide site inspection during construction. If not, indicate who is to do the inspection and provide the certification as required by the permit. 2. Sheet 3 a. Provide calculations to show that the line is actually performing as a force main (i.e. that based on the slope of the line the flow by gravity is less than the pumped flow.) b. Due to the possibility of flow away, it is recommended that the ARV be replaced with an Air/Vacuum release valve. c. Consideration should be given to' providing an anti -siphon valve in the pump stations along this down slope portion of the force main. d. Show the end -of -line cleanout in the profile view. 2 Verify the station number at the existing wetwell. By grid it appears to be approximately 10+80. By note it is 18+32.5. 3. Sheet 4 - Add the 1.5-inch pipe to the thrust blocking table. 4. Sheet 5 - Provide an end -of -line cleanout detail. 5. Sheet 6 a. The electrical panel must be labeled with the name and phone number of the 24-hour emergency contact. b. The ballast dimensions as shown provide for less than the required 1 cy. of concrete. These dimensions do not need to be modified, as the soil cover will be more than adequate to make up the difference. Soil weight was not included in the buoyancy calculations. 3 Policy for Meeting the Reliability Requirements of 5A NCAC 2T .0305(h)( )(D) for Pressure Sewers Utilizing Simplex Pump Stations These rules require that multiple pumps be provided with the capacity to pump peak flow with the largest pump out of service and to provide power reliability respectively. Simplex pump stations will only be approved for single family residences, all other pump stations shall be required to meet these rules. To help ensure protection from overflows for simplex pump stations, the following policy will be implemented in lieu of requiring dual pumps and power reliability. The first option for meeting reliability requirements is to provide 24 hours storage in the wet well above the pump -on elevation as requested in the permit application. However, since this may add to the cost and make installation difficult in certain areas, another option may be pursued. Alternatively, the applicant may provide documentation regarding both power reliability and response times for pump replacement. In the case of power reliability, 3 years of power history data in the area from the power company must be provided. The amount of storage required shall be equal to the duration of the longest power outage (minus catastrophic events such hurricanes). Storage shall be provided above the pump -on elevation. For response times, the applicant shall provide an estimate of the response time to replace a failed pump. The estimate shall include time for answering after hours calls, travel time to maintenance shop, preparing equipment to respond, travel time to site, and time to replace the pump. For existing systems, the Perrnittee should indicate if they currently maintains a supply of pumps on hand at this time (a permit condition). Also, personnel must be on -call 24 hours a day, 7 days a week as well as a phone number with 24-hour answering service clearly posted on the pump station. Storage shall be provided above the high water alarm. A minimum of 120 gallons of storage above alarm shall be included in the evaluation. These storage requirement are not curnulative, rather, the storage which provides the largest wet weli shall be specified. 4