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HomeMy WebLinkAboutWQCS00002_NOV-2022-DV-0236 RSP_20221011October 11th, 2022 Mr. Scott Vinson Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources NCDEQ 1628 Mail Service Center Raleigh, NC 27699-1628 Re: Response to NOV-2022-DV-0236 Sanitary Sewer Overflows — July 2022 Permit No. WQCS00002 Dear Mr. Vinson: !! 0j0 0 / NC Dept of Environmental Quality 0 %)00 OCT 112022 Raleigh Water iisle><ghRegtonal0 NC Dept of Environmental Quality OCT If 2022 Raleigh RcSionai office Please allow this letter to serve as a response to the Notice of Violation & Intent to Issue Civil Penalty document (NOV-2022-DV-0236) received on August 201h, 2022. This document contains the narrative regarding pending violation actions of (4) Sanitary Sewer Overflow (SSO) events, reported on the month of July 2022 within the City of Raleigh Collections System [1]. This document also provides exhibits as proof of our efforts to mitigate each of the sewer events. The noticed events occurred while the City operated its collection system, according to WQCS00002, dated June 6th, 2017. The permit includes the language outlined in footnote 1 and applies to the SSOs upon which NOVs with the notice of intent (NOV-NOI) were based. This document will establish a reasonable explanation of the actions taken to stop the spills; contain the released untreated wastewater; collect the wastewater and reintroduce it to the collection system; and finally, restore the possible environmental impacts brought by the release of the SSO events, listed with the intended NOV-NOI action. Please find below, the additional information requested for the SSO events. 1. "The Director may take enforcement action against the Permittee for SSOs that must be reported to the Division as stipulated in Condition IV92). This includes SSOs that was caused by severe natural conditions or exceptional events unless the Permittee demonstrates through properly signed, contemporaneous operating logs, or other relevant evidence that: [a.] The SSO was caused by severe natural conditions; there were fo feasible alternatives to the SSO, such as the use of auxiliary treatment facilities, retention of untreated wastewater, reduction of inflow and infi tration, use of adequate backup equipment, or an increase in the capacity of the system. This pnivision is not satisfied if, in the exercise of reasonable engineering judgment, the Permittee should have installed auxiliary or additional collections system components, wastewater retention or treatment facilities, adequate back-up equipment or should have reduced inflow and infiltration; or [b.] The SSO was exceptional, unintentional, temporary, and caused by factors beyond the reasonable control of the Permittee; the SSO could not have been prevented by the exercise of reasonable control, such as proper management, operation, and maintenance; adequate treatment or collection facilities or components (e.g., adequately enlarging treatment of collection facilities to accommodate growth or adequately controlling and preventing infiltration and inflow); preventative maintenance; or installation of adequate back-up equipment;" Incident Number # 202201041— 07/04/2022 — 7703 Oak Marsh Dr., Raleigh NC This spill was neither willful nor intentional; it resulted from a failed 6" ductile iron sewer forced main. This asset failure led to a sewer spill of approximately 1,600 gallons of untreated wastewater remaining within the natural topography and not reaching surface water of the state (see exhibit 1— Area of Operation). Exhibit 1 - Area of Operation On Monday, July 4th, 2022, at approximately 12:05 PM, Raleigh Water Utility Responders were notified of wastewater emanating from the ground near 7703 Oak Marsh Dr., Raleigh. The responding staff took all reasonable steps to stop and mitigate the impact of the discharge as soon as they arrived, gaining control of the spill event by 2:05 PM. Utility Responders were able to contain and collect the wastewater by utilizing vacuum trucks in tandem and controlling wastewater flow from the nearest pump station. Crews were able to collect the untreated wastewater flow in tanks preventing the wastewater from continuing downstream. The natural topography of the surrounding land, downstream of the affected asset, served to partially contain approximately 1,600 gallons of untreated wastewater. The ground surrounding the affected manhole absorbed a vast portion of untreated water before it reached surface waters of the Neuse River. See Exhibit 2 -- Temporary containment. This spill was temporarily contained without a significant environmental impact on the adjacent area and its natural resources. Visual inspection of the affected area and downstream waters confirmed no fish kill or unnecessary vegetative damage. During the restoration phase of the operation, repair crews replaced the damaged section of force main (see Exhibit 3 - Damaged Pipe and Subsequent Repair). The repair was made possible by reducing wastewater flow at the nearby pump station. Once the force main was excavated, crews applied a 360° containment band replacing approximately 4 ft. of ductile iron pipe. Once the repair was completed, the force main was pressurized to verify the effectiveness of the repair, and no subsequent leaks or repair failures were noted. Crews restored the site by backfilling the excavation with stable structural aggregates and restoring the ground surface with seed and straw. Sewer -contaminated soil was mechanically removed and the area surrounding the pipe break was cleaned with ample potable water to remove sewer traces from the surrounding area, and downstream conveyance. The area was then treated with an application of lime and restored with grass seed and straw. See Exhibit 4 — Site Restoration. Exhibit 4 —Site Restoration The cost associated with the mitigation of this event (including the repair efforts) amounted to $5,208.35. The approximate cost to the Utility to have treated 1,600 gallons of wastewater would have been approximately $2.40. The City saved no money from this spill. Its costs for cleanup exceeded the cost of treating the volume of sewage had no spill occurred. Furthermore, the City still had to pay the cost to treat the greater volume of sewage created by the spill. A press release notification was requested to be published in the Raleigh News & Observer as required by NCGS Article 21, Chapter 143.215.1C. See Exhibit 5 — Press Release. See ExNbrt 5 — Press Release Raleigh Water Responds to a Sanitary Sewer Spill On Monday July 4.2022 at approdmatey 128 PM Raleigh Water staff responded to a sardlary sewer overflow located M 7T03 Oak Marsh Dr RaldgiK NC 27616. The mpwnding staff look all reasonable Stops to stop and mlflgate the ovagoWs impact as soon ea they arrived. The North t.sroflna Depamnam of Environmental Quality, Dlvls on of Water Resources has been noded of the overflow. Raleigh Water staff contained the overflow at approximately 3.05 PM on dte same day It is eamated that the overflow discharged a yoke" of approAmately 1.600 gallons of unweated wastewarer The *vwkw dd not reach any surface watses of caw state. Repair to the affecting aseat was completed on the same day along with restoration of the affected area. No vegeladw damage or fish Idle has been observed re4ted to tlds event Raleigh Water has an aggmseWs education and enfarcanent program to pmvent the discharge of grease, debris. wipes. rags. diapers and other improper materials in the sewer system and to take salorce oven action whom appropriate. ff dmse hams male It Into the sewer system, they may cause a spill wh" can have an adverse Impact an watrr quality and endanger those Who came Into contact with the affected area. • Water, human waste, and toilet tissue are the only trams parmhtad to be discharged Into the sewer sysissm All other hems will cause damage to the sewer system and am not grmhted. If you experlenor excessho sewer smalls ter sae sower spilling from manholes or pipes, please call 91939&3245 to report knnwdletey. For more Information about how you can help prawnt sanitary sewer spills, please visit ~rtc.govlwster. TM news miesee is negaied by NCGS Article 21 Chapter 143 215 1 C Prior to this sewer event, this asset experienced ruptures which have been noted and placed in a future Capital Project for improvement. In the last ten years this asset has been addressed as follows: Previous SSOs Previous Repair Activities 4/19/2021 2/13/2018 4/23/2022 11/3/2020 5/30/2021 11/23/2020 7/17/2021 4/19/2021 11/8/2021 4/23/2022 6/6/2022 5/28/2021 6/7/2022 7/17/2021 7/4/2022 11/8/2021 6/6/2022 7/4/2022 There have been no additional issues associated with this section of the collection system since the last sewer event. This site continues to remain an active spot pending the completion of further Capital Improvements. 4 Incident Number # 202201195 — 07/26/2022 -- 6321 Winter Spring Dr., Wake Forest NC This spill was neither willful nor intentional. It resulted from a broken 8" PVC pipe located 40' upstream from sewer manhole SMH130985. This pipe failure restricted the normal flow of untreated wastewater leading to the sewer spill of approximately 3,600 gallons of untreated wastewater reaching an unnamed tributary within Smith Creek Basin. See Exhibit 1—Area of Operation and Damaged Section of Pipe. Exhibit 1- Area of Operat=on and Damaged Section of Pipe 49t � I i i '�'s 1' ff 5 y.. c 1r. On 07/26/2022, at approximately 10:41 AM, Raleigh Water staff responded to a sanitary sewer overflow emanating within an unnamed tributary located near 6321 Winter Spring Dr., Wake Forest NC. The responding staff took all reasonable steps to stop and mitigate the impact of the discharge, gaining control of the spill event by 02:15 PM on the same day. Containment and collection of this spill event consisted of emplacing a sewer bypass and rerouting untreated wastewater flow from manhole SHM132959 to manhole SMH130985 thus isolating the damaged segment of the sewer main from continuing to flow into the stream (see Exhibit 2 — Bypass Operation). This approach was intended to contain wastewater flow and minimize the environmental impact on the surrounding land. Responding crews also employed debris pumps at the temporary containment site to recover untreated wastewater and any evidence of sewer debris completing the operation by re -introducing the wastewater to the collection system. This spill was contained without a significant environmental impact on the adjacent area and its natural resources. Visual inspection of the affected area and downstream waters confirmed no fish kill or unnecessary vegetative damage. During the restoration phase of the operation, repair crews replaced the damaged section of the sewer gravity main (see Exhibit 3 — Sewer Main Repair Effort). The repair was made possible by eliminating wastewater flow utilizing a sewer bypass (see Exhibit 3 — Sewer by-pass). Once the sewer gravity main was excavated, crews applied a 350° containment band replacing approximately 20 ft. of ductile iron pipe. Once the repair was completed, the sewer main was inspected through CCTV to verify the effectiveness of the repair. CCTV confirmed that no subsequent leaks or repair failures were noted. Crews restored the site by armoring the creek's bank with stable structural aggregates and restoring the ground surface with seed and straw. Sewer - contaminated soil was mechanically removed and the area surrounding the pipe break was cleaned with ample potable water to remove sewer traces from the surrounding area, and downstream conveyance. The area was then treated with an application of lime and restored with grass seed and straw. See Exhibit 4 — Site Restoration. Exhibit 3 - Sewer Main Repair EHprt 0 Exhibit 4 — Site Restoration The cost associated with the mitigation of this event (including the repair efforts) amounted to $47,208.83. The approximate cost to the Utility to have treated 3,600 gallons of wastewater would have been approximately $5.40. The City saved no money from this spill. Its costs for cleanup exceeded the cost of treating the volume of sewage had no spill occurred. Furthermore, the City still had to pay the cost to treat the greater volume of sewage created by the spill. This section of the collection system is located within a residential area. It provides sewer collection services to approximately 360 residences. This specific portion of the collection system has not experienced an SSO event within the last ten years. A press release notification was requested to be published in the Raleigh News & Observer as required by NCG5 Article 21, Chapter 143.215.1C, See Exhibit 5 — Press release. See Exhibit 5 - Pr Raleigh Water Responds to s Sanitary Sewer Spill On Monday Jury 25 2022 al apprordmatep tg:e3AM, Raleigh water start responded to a sanitary sewer spill located at 6321 VAnter Sprung Dr Wake Forest. NC. 27616 The "a was the resull or a faded sewergravity main. The responding staff look A reasonable steps to stop and mitigate the spdrs Impad as soon as they anired The NoM Cantina Departmenl of Envirorvnenlal QuaW Divlslon of Watar Resources has been notified of the spill Raleigh water start eantainad the spill at approxdmatery 2.0013M on the ume day It is estimated that the spill discharged a volume of apprwdmatey 360Q gallons of untreated waetewaler reaching an unnamed ItUdary within the Smith Creek Basin Repair to the atecting asset Is underway aWQ with restoration of Me affected area No u uwKxmary vagetatve damage or fish kill has been observed related to M event Raleigh Water has an aggressive education and enrorcernum program to prevent the discharge of grease, debris, wipes, rags, diapers and other Improper materials In the sewer system and to take enforcement action where appropriate. If these Items make it Into the sewer system, they may cause a spill which can have an adverse Impact on water quality and endanger those who come Into contact with ire affected areas. Water, human waste, and toilet Issue are the oey items permitted to be discharged Into the sewer system. All other items will aunt damage to the sewer system and are not permitted. • It you experience excesetve sewer entails or we sewer spiting from manholes or plpee, please all 61 g-"6324b to report lownediately. For more Informaton about how you an help prevent unitary sewer spins, please visit: releighne.govMeter. This news release is required by NCGS Artcb 21 Chapter 143 215.1 c "a Before this event, maintenance records show that sections within the zone of influence of this collection system were assessed within the last 10 years as follows: Flushing activities Repair CCTV Activities Inspections Activities 7/23/2020 8/8/2022 9/26/2017 There have been 77 inspections completed 7/24/2020 7/27/2022 7/26/2022 between 3/15/2018 and 8/29/2022 9/15/2020 9/21/2020 8/1/2022 1. Manhole Inspections— 10 8/8/2022 2. Sewer High Priority Inspections —67 5/25/2022 There have been no additional issues associated with this section of the collection system since the last sewer event. This site continues to remain an active maintenance spot. 8 Incident Number # 202201201— 7/27/2022 — US 70-BR E., Garner, NC This spill was neither willful nor intentional; it resulted from an obstruction in the invert impeding the normal flow of untreated wastewater. This obstruction resulted in approximately 4,800 gallons of untreated wastewater to reach White Oak Creek located within the White Oak Basin. See Exhibit 1— Debris in the manhole. On 07/27/2022, at approximately 1:45 PM, Raleigh Water staff responded to a sanitary sewer overflow emanating from a sewer manhole near the exit ramp of US HW 70 East, Garner, NC. The responding staff took all reasonable steps to stop and mitigate the impact of the discharge, gaining control of the spill event by 3:57 PM on the same day. Exhibit 1— Debris in the manhole Crews utilized hydraulic jetting and manual tools to remove the source of the blockage from the affecting asset thus restoring sewer flow. Upon further assessment it was observed that the cause of the blockage was a dislodged manhole step that laid at the bottom of the manhole invert causing a disruption of normal flow. It was also noted that although grease did not contribute to the spill, there was grease accumulated within the confines of downstream manholes. As a precaution a temporary spill containment site was emplaced downstream of the affected area to contain the flow of untreated wastewater and minimize the environmental impact to the surrounding land. The manholes found to have grease accumulation were serviced with hydraulic jetting and degreaser. Restoration of this spill event consisted of washing the land surrounding the affected asset. Sewer debris and solids were collected and disposed of accordingly. Crews utilized ample potable water to flush the affected area. This spill was contained without a significant environmental impact on the adjacent area and its natural resources. Visual inspection of the affected area and downstream waters confirmed that no fish kill, or unnecessary vegetative damage occurred. See exhibit 3 -- Restoration Efforts. Exhibit 3 -Restoration Efforts The cost associated with the mitigation of this event amounted to approximately $3,885.92. The approximate cost to the Utility to have treated 4,800 gallons of wastewater would have been approximately $7.20. The City saved no money from this spill. Its costs for cleanup exceeded the cost of treating the volume of sewage had no spill occurred. Furthermore, the City still had to pay the cost to treat the greater volume of sewage created by the spill. This section of the sanitary sewer collection system services a vast commercial complex housing several food - service establishments within the Garner Service area. A F.O.G. consultation found only two restaurants (out of 29) not in compliance and subsequently were assessed notice of violations. There have been no additional issues associated with this section of the collection system since the last sewer event. This site remains an active maintenance spot. A press release notification associated with this event was requested to be published in the Raleigh News & Observer on July 28th, 2022 (see Exhibit 4 — Press Release). Before this event, maintenance records show that sections within the collection system were assessed in the last 10 years as follows: Flushing activities 11/12/2017 3/1/2018 11/28/2017 3/6/2018 11/30/2017 4/9/2018 12/1/2017 7/19/2022 12/2/2017 Repair inspections Activities 4/9/2018 There have been 8 Easement Inspections completed between 8/8/2018 and 10/27/2022 1. Manhole Inspections-1 2. Sewer High Priority Inspections — 7 There have been 119 FOG assessments completed between 8/8/2018 and 10/27/2022 10 Exhibit 4 - Press Release Raleigh Water Responds to a Sanitary Sewer Split On Wednesday, July 27. 2022 at approximately 145 PM. Raleigh Water staff responded to a sanitary sewer spill located near the exit ramp on US 70 Highway E , Gamer The spill was the result of debris accumulation on a manhole The responding slatrtook a0 reasonable steps to stop and mitigate the spilh -mpact as soon as they armed The North Carolina Department of Environmental Quality Division of Water Resources has been notified of the spill Raleigh Water staff contained the split at approximately 3,57 PM on the same day It is estimated that the spill discharged a volume of approximately 6,600 galons of untreated wastewater of which roughly 4 800 gallons reached While Oak Crack iAustin pencil within the While Oak Basin Restoration of the affected area was compleled on Thursday July 28 No unnecessary vegetative damage or fish IN has been observed related to Ibis event Raleigh Water has an aggressive education and enforcement program to prevent the discharge o1 grease, debris, wipes, rage, diapers and other improper materials i n the server system and to take enforcement action where appropriate. If these items make it into the sewer system, they may cause a spill whleh can have an adverse Impact on water quality and endanger those who come into contact with the affected areas. Wafer, human waste, and toilet tissue are the only items permitted to be discharged Into the sewer system. All other items will cause damage to the sewer system and are not permitted. B you experience excessive sewer smalls or see sewer spilling from manholes or pipes, please call 919.996.3245 to report immediately, • For more Information about how you can help prevent sanitary sewer spills, please vied.• raleighnc.govhveter. This news release is required by NCGS Article 21 Chapter 143.215 1C 11 Incident Number # 202201208 — 07/28/2022 — intersection of Major Slade Rd / Smithfield Rd, Knightdale, NC This spill was neither willful nor intentional; it resulted from a failed 16' Polyvinyl Chloride Pipe force main. This asset failure led to a sewer spill of approximately 4,000 gallons of untreated wastewater to spill unto the land. Approximately 1,000gallons reached an unnamed tributary within Poplar Basin (see exhibit 1—Area of Operation). 1- Area of Operation On Thursday, July 281", 2022, at approximately 6:45 AM, Raleigh Water Utility Responders were notified of wastewater emanating from the ground near the intersection of Major Slade Rd & Smithfield Rd, Knightdale, NC. The responding staff took all reasonable steps to stop and mitigate the impact of the discharge as soon as they arrived, gaining control of the spill event by 3:08 PM. Utility Responders were able to contain and collect the wastewater by utilizing vacuum trucks and controlling wastewater flow from the nearest pump station. The natural topography downstream of the affected asset, and the excavation surrounding the affected force main served to partially contain approximately 3,000 gallons of untreated wastewater before it reached surface waters. See Exhibit 2 —Temporary containment. This spill was temporarily contained without a significant environmental impact on the adjacent area and its natural resources. Visual inspection of the affected area and downstream waters confirmed no fish kill or unnecessary vegetative damage. 12 During the restoration phase of the operation, repair crews replaced the damaged section of force main (see Exhibit 3 - Damaged Pipe and Subsequent Repair). The repair was made possible by reducing wastewater flow at the nearby pump station. Once the force main was excavated, crews applied a 360' containment band replacing approximately several feet of ductile iron pipe. Once the repair was completed, the force main was pressurized to verify the effectiveness of the repair, and no subsequent leaks or repair failures were noted. Crews restored the site by backfilling the excavation with stable structural aggregates and restoring the pavement to travel conditions. Sewer contaminated soil was mechanically removed and the area surrounding the pipe break was cleaned with ample potable water to remove sewer traces from the surrounding area, and downstream conveyance. See Exhibit 4 — Site Restoration. Exhibit 3 - Damaged Pipe and Subsequent Repair 13 The cost associated with the mitigation of this event (including the repair efforts) amounted to $28,809.16. The approximate cost to the Utility to have treated 4,000 gallons of wastewater would have been approximately $6.00. The City saved no money from this spill. Its costs for cleanup exceeded the cost of treating the volume of sewage had no spill occurred. Furthermore, the City still had to pay the cost to treat the greater volume of sewage created by the spill. A press release notification was requested to be published in the Raleigh News & Observer as required by NCGS Article 21, Chapter 143.215.1C. See Exhibit 5 — Press Release, See Exhibit 5 — Press Release RN.Iy1 WN.. Ra.aN1Oa b a SaNMw S— SPIN OW Tnufaw A*n 2W NaMOMM "d.d M. R~WN a M remmdWw a N.arfaanaN a1ilOOal.d MNNM wwN *MWSW-Rdd SmOW.NORd M*Wuw TM rOiwa.MNwlNakm..M nia. TM eNFYNYq LaRl.ak i rtaaanabl. lO.W b 1I.F and n1adM. d..W...0m u.... b:'R amrad .W. RwACrWia C..riwm1 N FmrprNN.l Ou.Re. R.1aWn of W N.f RINNNI N. NMlI..d.d N M Nd RN.0 W. N.. mdalra Y We N W--W 3"NM fl04.Nn. NT NN.MT MMIM.FN 6.0.W."%—Na.pmYUYi/ a ON VA—N .inAHgd wmwaw N Wdla NndM1 1 Odd Oa.aR nacNd a .ON�wM CaNaYaMn[O.nd nal dNq..IM M O dRNaq waN. W VCd SMi nYM a�.ttl 24 1'.O•R NN1n RMa+..d 4gvAen N VI. aNacYd ana w. esiMM N haY Sa 2f=2 u.u.w.rnn..G.....dMaO.R/hW to wN anw.N NOMdWK ar.IN • MI.IOII W. W M. M apr.NY/..dyT.d.e ri6.nbN.nen1 Fmya1. b Nl.F.N191. CI..11NN. ar df••••. aam., /IP.y � dYpn an0 ONiw bglnpaf maYfYl. b tlR a.ww ry.Iwn N6b Y.. Marcwn.N aetlen M.n 6 NOWLLNNwNw...-W W."t d1p'.W nNN a.P� wldcN can Mw an aM.rN N.w.f on w.M NaaNh.nd .ad..dtt UIs...df. w.. rf..a.nef wuf M. aNae.W anN. WWw Wuu.n naab, and InMt tlnw �. Nw wy NNnI NNaNf.d I. M SRe.u1Rd Y11.tlN aaw..F.Y.�. M.NI.I Illnia n1N NYN d.au W f. dM a.111.f wRNI MMI aN n.l p.11111{.Id. NFw aaNUWna.w.N+a..aae 11MN. M... NYI.I.dINNIN Nam nYNiOM. a N1dN. dl.... NN it 94M-M% W -pd. .bN. Farmpa W.w.. NiGd F. —M1p N.W.N N"N.�FrT .di..,.MaN N.k M*10 40O'. - TM.Nan mw. wna. W"COS . 71 CWNM 143 21%�t M There is no history of infrastructure failure with this asset prior to this sewer event. There have been no additional issues associated with this section of the collection system since the last sewer event. 14 Summary The Sewer Maintenance Division of Raleigh Water strives to develop initiatives that improve operational reliability to meet customer expectations and meet or exceed the Water Quality Collection System permit requirements. Our operations are focused on continual improvement, the prevention of pollution, and increased environmental performance efficiency. This endeavor is significantly noted as the Division operates an ISO Certified Environmental Management System governed by the 14001-2015 Standards. As part of these initiatives, the Division operates a comprehensive reactive and preventative maintenance program whose goal is to maintain over 2,566 miles of sanitary sewer pipe and minimize the accidental release of untreated wastewater. Since July 2022 (Fiscal Year 2023), the Utility has assessed approximately 66.58 [11 miles of gravity sewer mains by flushing with hydraulic jetting, conducting CCTV assessments, and performing repair operations, easement maintenance, and inspections. The fiscal year-to-date cost of these operations amounts to $ 885,577.46121, approximately .06% of the Division's annual operating budget. The 24,000 gallons of untreated wastewater spills identified in this letter cost the Utility approximately $75,112.26. to mitigate. The City's cost of sewer treatment per gallon is $.0015 �11. At this rate, it would have cost the City $21.00 to treat the entire volume of sewer spilled. The City saved no money from these spills. The costs of mitigation well exceeded the cost of treating the volume of sewage had no spill occurred. Furthermore, the City still had to pay the cost to treat the greater sewage volume created by these spills. This fiscal comparison shows the City's commitment to environmental protection, sparing no cost regardless of the spill event's severity and complexity. The City continues to demonstrate due diligence in environmental performance by allocating the necessary resources to a spill event irrespective of the associated cost. This effort is noted in the City's low SSO performance rate of 0.65 total SSO rate [4. per 100 miles of pipe, compared to the Southeastern Region of the US, of 7.0 spills per 100 miles of line. In the previous Fiscal year 22 total performance miles assessed were 417.34 Miles at a cost of $ 2,829,598.09, [1166.58 miles represents 0.025%of the sanitary sewer collection system (2) Associated operational cost year to date for FY2023 OPERATION LINEAR FEET Unear Miles COST CCTV 133, 28.71 21.56 $ 113,200.90 Repair 1,310 0.25 $ 652,202.98 Flushing 236,390.8 44.77 $ 120,173.s8 Total cost of Business to Date Total- 171,519.51 Ft/$6.58 MILES $ 895,577.46 [31 $.0015 is based on the annual water treatment operating cost compounded by the total treated effluent. 141 The current SSO Rate for FY 23 is 0.65 Additionally, the City of Raleigh Assistant Public Utility Directors and Collections System staff have become involved in challenging the nonwoven fabrics industry standards to better inform consumers of these products and their detrimental effects on the collections systems. PUD staff has personally met with officers of INDA, the leading association of the nonwoven fabrics industry based in Cary, NC, to communicate our concerns about these fabrics, the current industry standards, and better education for the consumer. PUD has also joined forces with other utilities nationwide through the National Association of Clean Waters Agencies (NACWA), the Water Environment Foundation (WEF), and the American Public Works Association (APWA) to challenge INDA and current industry standards, recognizing that they do not support compatibility in sanitary sewer collections systems nationally. These agencies work collectively to challenge the testing protocols, assessment guidelines, and consumer education and labeling of these non -dispersible. 15 Raleigh Water has an aggressive educational outreach initiative to address illicit discharges such as wipes, fats, oil, and grease to commercial and residential users. Raleigh Water has developed a complimentary property managers resource kit that provides best practice resources for establishing a property -specific awareness program. Each kit contains brochures and complimentary gadgets to help residents manage grease and fat collection and disposal. The resource kit also features a multimedia flash drive with videos and reproducible educational material that property managers can use to educate tenants to reduce the risk of sewer backups caused by the introduction of solids through their residential piping. Each kit costs Raleigh water approximately $85.00 to produce and is provided free of charge to the property management. Raleigh Water is continuously developing initiatives to increase residential and commercial customer partnerships to address grease accumulation and prevent illicit discharges. The educational material and videos can be accessed through social media and the Raleigh Water website https://raleighnc.govZsewer-maintenance The City continues its monetary reward program or bounty program, which pays out fifty ($50) dollars to any citizen that observes and reports an SSO or conditions that may cause a spill event. This program has been advertised via printed material, a television advertisement campaign, and graphic design "wraps" on Sewer Maintenance vehicles. These graphics on our vehicles function as mobile billboards spreading our message of prevention and offering contact information throughout the service area each day. This program was developed hoping that citizens and customers would become more aware of the signs of an emerging system problem causing the SSO occurrence and become proactive in helping the City prevent these occurrences. Additionally, all customers are notified via their water and sewer utility bills not to discharge improper materials into the sanitary sewer mains. The City also circulates information regarding the discharge of grease into the sewer system and the effects of such deposits. Whenever possible, and upon investigating the root cause of a spill event, PUD Code Enforcement officers develop and send registered informational letters about the spill event to the customer base serviced by the line where the SSO has occurred. This is done to educate our customers on the proper use of sanitary sewers to prevent the disposal of non-flushable items and items harmful to the continuous operation of the collections system. On behalf of the City of Raleigh, I am requesting that the NOV-2022-NOI-0236 issued for the month of July 2022 be fairly reviewed, considering the steps the Department has taken to protect the environment and meet or exceed the requirements of the Collections System Permit. If additional information is required, please contact Matthew Vessie, Sewer Maintenance Superintendent (919) 996-2312, or Carlos M. Perez, ORC Assistance Superintendent 919-996 5929. dni Q�- incerely, Carlos M Perez, ORC-NC WPCSOCC # 1003875 Assistance Superintendent, Sewer Maintenance Division City of Raleigh, Public Utilities Department P.O. Box 590 Raleigh, NC 27602-0590 919-996-5929 office 919-278-6020 cell Carlos.perezcamacho raleiphnc.Gov 16