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HomeMy WebLinkAboutWQCS00069_Renewal (Application)_20221019s. TOWN OF FARMVILLE OFFICE OF MAYOR AND TOWN MANAGER POST OFFICE BOX 86/3672 NORTH MAIN FARMVILLE, NORTH CAROLINA 27828-0086 www.farmvitle-n.com TELEPHONE: (252) 753-5774 FAX: (252) 753-2963 October 17 , 2022 NCDEQ -DWR Water Quality Permitting Section MUNICIPAL PERMITTING UNIT 1617 Mail Service Center Raleigh, NC 27828 To Whom It May Concern, Please accept our application and attachments for the renewal of the Town Of Farmville Wastewater Collection System Permit which expires 4/30/2015. Included in this package are the following documents: 1. Permit Application 2, Pump Station List 3. High Priority Lines List 4. Annual Budget for Collection System (FY 2022-2023) 5. Capital Improvement Plan 6. Response Acton Plan 7. Contingency Plan 8. Comprehensive Collection System Map (We have a detailed GIS Mapping System of Sewer System) If there is any further action needed by the Town Of Farmville please let me know. David Hodgkins Town Manager "HONORING OUR PAST SHAPING OUR FUTURE" Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0400 - SYSTEM -WIDE WASTEWATER COLLECTION SYSTEMS INSTRUCTIONS FOR FORM CSA 04-16 & SUPPORTING DOCUMENTATION Documents shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02T .0400, and all relevant Division Policies. Failure to submit all required items will necessitate additional processing and review time. For more information, visit the System -wide Collection System Permitting website: General -. When submitting an application to the Municipal Permitting Unit, please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information. The Applicant shall submit one original and one copy of the application and supporting documentation. The copy may be submitted in digital format. A. Cover Letter ® Submit a cover letter listing all items and attachments included in the permit application package B. No Application Fee Required > No application fee is necessary. The permittee will be billed an annual fee upon issuance of the permit > The appropriate annual fee for systemwide wastewater collection system permits may be found at: > Annual Non -Discharge Fees C. System -Wide Wastewater Collection System (FORM: CSA 04-16) Application: ® Submit the completed and appropriately executed System -wide Wastewater Collection System (FORM: CSA 04- 16) application. Any unauthorized content changes to this form shall result in the application package being returned. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. Cl If the Applicant Type in Section I.3 is a Privately -Owned Public Utility, provide the Certificate of Public Convenience and Necessity (CPCN) from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the wastewater collection system, or ❑ Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an application for a franchise has been received and that the service area is contiguous to an existing franchised area or that franchise approval is expected. ❑ If the Applicant Type in Section I.3 is a corporation or company, provide documentation if it is registered for business with the North Carolina Secretary of State. D. General Information: > The Authorized signing official Iisted in Section 1.4 should match with that of the Applicant certification page in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). > NOTE - Public Works Directors are not authorized to sign this permit application, according to the rule, unless they are formally delegated. INSTRUCTIONS FOR APPLICATION CSA 04-16 & SUPPORTING DOCUMENTATION Page 1 of 5 E. Summary of Attachments Required: ® Instruction A: Cover Letter ® Instruction C: Application ® Instruction C: Ownership Documentation (i.e. CPCN) (If necessary) ❑ Instruction D: Delegation Letter (If necessary for signing official) El Section IV.3 Pump Station List El Section IV.4 High Priority Lines List ® Section V.4 Annual Budget for Collection System (Updated and Approved) ® Section V.6 Capital Improvement Plan (Updated and Approved) ® Section VI. 2 Response Action Plan ® Section VI.4 Contingency Plan ® Section VI.6 Comprehensive Collection System Map ❑ Section VII Note Any Potential Compliance Issues THE COMPLETED APPLICATION PACKAGE, INCLDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO: NCDEQ-DWR Water Quality Permitting Section MUNICIPAL PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 707-3601 By Courier/Special Delivery: 512 N. SALISBURY ST. Suite 925 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 707-3601 INSTRUCTIONS FOR APPLICATION CSA 04-16 & SUPPORTING DOCUMENTATION Page 2 of 5 I. APPLICANT INFORMATION: 1. Applicant's name (Municipality, Public Utility, etc): Town of Farmville 2. Facility Information: Name: Farmville Collection System Permit No.: WQCS00069 3. Applicant type: ® Municipal ❑ State ❑ Privately -Owned Public Utility ❑ County 0 Other: 4. Signature authority's name: David Hodgkins per 15A NCAC 02T .0106(b) Title: Town Manager 5. Applicant's mailing address: PO Box 86 City: Farmville State: NC Zip: 27828- 6. Applicant's contact information: Phone number: (252) 753-6700 Fax number: (252) 753-2963 Email address: dhodgkinsefarmvillenc.gov II. CONTACT/CONSULTANT INFORMATION: I. Contact Name: Brian Shackelford 2. Title/Affiliation; Utility Director 3. Contact's mailing address: PO Box 86 4. City: Farmville State: NC Zip: 27828- 5. Contact's information: Phone number: (252) 753-6708 Fax number: (252) 753-2963 Email address: bshackelfordAfarmvillenc.gov III. GENERAL REQUIREMENTS: 1. New Permit or Premit Renewal? ❑ New ® Renewal 2. County System is located in: Pitt County 3. Owner & Name of Wastewater Treatment Facility(ies) receiving wastewater from this collection system: Owner(s) & Name(s): Town of Farmville 4. WWTF Permit Number(s): NC0029572 5. What is the wastewater type? 99.4 % Domestic or 0.66 % Industrial (See 15A NCAC 02T .0103(20)) LIs there a Pretreatment Program in effect? ® Yes or No 6. Wastewater flow: 11.22 MGD (Current average flow of wastewater generated by collection system) 7. Combined permitted flow of all treatment plants: 3`5 MGD 8. Explain how the wastewater flow was determined: ❑ 15A NCAC 02T .0114 or ® Representative Data 9. Population served by the collection system: 6000 IV. COLLECTION SYSTEM INFORMATION: 1. Line Lengths for Collection System: Sewer Line Description Gravity Sewer Force Main Vacuum Sewer Pressure Sewer Length 37 (miles) 2,5 (miles) (miles) (miles) APPLICATION CSA 04-16 Page 3 of 5 2. Pump Stations for Collection System: Pump Station Type Number Simplex Pump Stations (Serving Single Building) 1 Simplex Pump Stations (Serving Multiple Buildings) _ Duplex Pump Stations 13 3. Submit a list of all major (i.e. not simplex pump station serving a single family home) pump stations. Include the following information: > Pump Station Name ➢ Physical Location ➢ Alarm Type (i.e. audible, visual, telemetry, SCADA) > Pump Reliability (Can convey peak hourly wastewater flow with largest single pump out of service) > Reliability Source (permanent/portable generator, portable pumps) ➢ Capacity of Station (Pump Station Capacity in GPM) 4. Submit a list of ail high priority lines according per 15A NCAC 02T .0402(2) known to exist in the collection system. Head the list with "Attachment A for Condition V(4)" and include the system name. > Use the same line identification regularly used by the applicant > Indicate type of high priority line (i.e. aerial), material and general location V. COLLECTION SYSTEM ADMINISTRATION: 1. Provide a brief description of the organizational structure that is responsible for management, operation and maintenance of the collection system. David Hodgkins — Town Manager . Brian Shackelford — Utility Director, Alex Harrell — Water/Sewer Supervisor 2. Indicate the current designated collection system operators for the collection system per 15A NCAC 08G,0201 Main ORC Name: Brian Shackelford Back -Up ORC Name: Alex Harrell Certification Number: 996905 Certification Number: 1001326 See the "WQCS Contacts and ORC Report" for a current listing of the ORC(s) the Division has on file for WQCS permit 3. Approximate annual budget for collection system only: $ 500,000.00 4. Submit a copy of your current annual budget. 5. Approximate capital improvement budge for the collection system only: $ 150,000.00 6. Submit a copy of your current capital improvement plan. 7. Is this collection system currently a satellite system ❑ Yes or ® No 8. Do any satellite systems discharge to this collection system ® Yes or ❑ No (If yes complete table below) Satellite System Walstonburg Fountain Greene County Contact Information (Name, Address, Phone Number) Bess Patton,PO Box I26 Walstonburg ,NC 27888 252-753-5667 Leah Hines, PO Box 134, Fountain , NC 27829 252-749-2881 David Jones, PO Box 543, Snow Hill, NC 28580 252-747-5720 Complete for Satellite Systems that have a flow or capacity greater than 200,000 GPD (Average daily flow) 9. List any agreements or ordinances currently in place to address flows from satellite systems: APPLICATION CSA 04-16 Page 4 of 5 VI. COLLECTION SYSTEM COMPLIANCE: 1. Is a Response Action Plan currently in place ® Yes or 0 No 2. If Yes, submit a copy of the Response Action Plan or see table 6 below. 3. Is a pump station contingency plan currently in place? ® Yes or ❑ No 4. If Yes, submit a copy of the pump station contingency plan or see table 6 below. 5. Is a comprehensive collection system map currently in place? ® Yes or ❑ No 6. Submit a submit a copy of the collection system map (CD or hardcopy) or indicate a schedule for completion 7. Thoroughly read and review the System -Wide Collection System Permit Conditions. Typically compliance schedules are only offered to NEW permit applicants and NOT permit renewals. Any compliance dates must be included within the permit prior to issuance or the permit holder will be found in violation upon inspection. Permit Condition I(4) — Grease ordinance with legal authority to inspect/enforce I(5) — Grease inspection and enforcement program I(6) — Three to five year current Capital Improvement Plan. I(8) — Pump station contingency plan I(9) -- Pump station identification signs. I(11) — Functional and conspicuous audible and visual alarms. 1I(5) — Spare pumps for any station where one pump cannot handle peak flows alone (in a duplex station, the 2nd pump is the spare if pump reliability is met). I1(7) — Accessible right-of-ways and easements. II(9) — Response action plan with Items 9 (a — h). II1(3) — Comprehensive collection system map For conditions not listed, compliance dates are not typically offere applicant to meet (attach clarification if needed): Current Compliance? If no, Indicate a Compliance Date Typical Compliance Schedule ® Yes ❑ No 12 —18 mo. ®Yes ■No 12-18ma. ® Yes ❑ No 12 — 18 mo. ® Yes ❑ No 3mo. Yes ❑ No 3mo, ® Yes ❑ No 3 — 6 mo. 6 — 9 mo. El Yes ■ No EYes No 6-12mo. EYes No 3mo El Yes ■ No 10% per year VII. APPLICANT'S CERTIFICATION per 15A NCAC 02T .0106(b): I, David Hodgkins — Town Manager attest that this application for Town of Farmville (Signature Authority's Name & Title from Item 1.4) (Facility name from Item I.1) 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 will be returned to me as incomplete. application are not completed and that if all required supporting information and attachments are not included, this application package Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up tfa $22,000 per violation. 1 Signature: Date: I a/ 7(2 — APPLICATION CSA 04-16 Page 5 of 5 Ownership Documentation Collection System Owned by: Town Of Farmville 3672 North Main Street PO Box 86 Farmville, NC 27828 252-753-5774 Town Manager: David Hodgkins 252-753-6700 Utility Director: Brian Shackelford 252-341-8221 Collection System Supervisor: Alex Harrell 252-341-8247 Town Of Farmville Collection System Wastewater Pumping Station List #1- FHA Dialer Phone Number: 252-341-6075 4304 Billy Ray Dr Alarm type - audible, visual and telemetry Duplex Station 200GPM #2 - Johnson Field Dialer Phone Number: 252-717-9182 8109 US Hwy 264-Alt. Alarm type - audible, visual and telemetry Duplex Station 1400GPM #3 - Carolina Medical Dialer Phone Number: 252-814-0183 8026 US Hwy 264-Alt Alarm type - audible, visual and telemetry Duplex Station 50GPM #4 - Greenfield Heights Dialer Phone Number: 252753-2474 3820 Brooks Dr Alarm type - audible, visual and telemetry Duplex Station 80 GPM #5 - Eaglebrook Dialer Phone Number: 252 753-2099 4128 Dale Dr Alarm type-audible,visual and telemetry 50GPM #6 - Bynum Drive Dialer Phone Number: 252 753-2258 3339 Bynum Dr Alarm type - audible, visual and telemetry 125 GPM #7 - Pecan Grove Dialer Phone Number: 252 753-2243 4147 West Wilson St Alarm type - audible, visual and telemetry Duplex Station 200 GPM #8 - Farrior Dialer Phone Number: 252 753-2180 9629 US Hwy 264-Alt Alarm type - audible, visual and telemetry Duplex Station 50GPM #9 - US 258 (substation) Dialer Phone Number: 252753-4520 5900 May Blvd. Alarm type - audible, visual and telemetry Duplex Station 80GPM #10 - US 258 Family Dollar Dialer Phone Number: 252753-3772 5469 Park DR Alarm type - audible, visual and telemetry Duplex Station 80 GPM #11- Highland MHP Dialer Phone Number: 252753-2549 3438 Rich DR Alarm type - audible, visual and telemetry Duplex Station 180 GPM #12 - Marlboro Church Dialer Phone Number: 252-753-0547 8031 US Hwy 264-Alt Alarm type - audible, visual and telemetry Duplex Station 40 GPM Station #13- Watkins Mobile Home Park Dialer Phone Number: 252-753-0474 3879 Goldsboro Run Alarm type-Audible,visual and telemetry Duplex Station 125GPM Ali addresses above are in: Farmville, NC 27828 Town Of Farmville Wastewater Collection System High Priority Lines List 1. 100' North of North Main Street and Contentnea Street Intersection. 2. Hole # 1 at Farmville Country Club. 3. S00' North of School Complex between Farmville Middle School and Farmville Central High School crossing N/E drainage ditch. 4. Directly behind Farmville Middle School Crossing NE drainage ditch. 5. Johnson Field outfall line off of NC 258 South at Middle Swamp. WH 80:ZZ:6 ZZOZ/S/L 69 Jo SZ a8Pd rn w 8 8 8 a 8 9 o0 th Q, 8 O 0 A I I I b. 0 o u, n o' o 0 g th p8 8pp8.88:88'88 O p88 pO p8p8 8'818:O;S 8'8O;S,OO'08',p 8 N 0 N,O .m U1 In A.� O l'P. 7 Ul §8p80§8§8:88S.'80 8 0 8 8 8 8 2 O ' C O d O O O" N T N W m uj +s W .0 O a O:V -b .5)....S. G �. O I1 e88 8.8 aa' 10 70.1 w.Q.N y v'.W ;c o O cD co F+ O m - G 0o 8 0 8.8 IT 00 do Wi! 0 0 0 0 O O O p p p O 88o00000000 r 0 O 0 0, 0 000 r O D:O 0 0 O"O p:n O,0 0:0 O,O O 8 8;8 8 8:8:8 8 fl 8 8$ 8,8 8 0000 o'o o o'o 9 o'o O o[OO C1-p;p;o p'O o$'000000Q00gg8:8o00 N w ti - L In A f+ O•QWi W `O O 48 8 8 0 8r8S 8 t1 oo 888808888;88'08o'So 0:O 'O.0 8 0 0 0'pp0 'pp0'ppO 0 pp P Otlp pO C.� O 0O:0, pOp qpp 8:00 8 8].8 8 0 O.O O -8 S saaueiqurnjuq Town of Farmville Sewer Collection System Capital Improvement Plan FY 2018/2019- FY 2022/2023 PURPOSE AND DEFINITIONS: The purpose of the capital improvement plan (CIP) is to forecast and match projected revenues and major capital needs over a five-year period. Capital planning is an important management tool that strengthens the linkages between community infrastructure needs and the financial capacity of the Town. The Town defines CIP capital expenditures as any expenditure of major value that recurs irregularly, results in the acquisition of a fixed asset, and has a useful life greater than one (I) year. As a rule of thumb, items included in the CIP include those which: • Involve acquisition, renovation, and/or construction of a single fixed asset greater than $2,500. • Involve any Iand purchases greater than $50,000 not associated with or included in another CIP project. CAPITAL IMPROVEMENT PLAN DEVELOPMENT: The CIP is updated annually as part of the Town's regular budget process. Projects are reviewed and evaluated based on Manager and Board of Commissioners' service desires, other Town infrastructure needs, the financial capacity of the Town and the impact the projects will create on the Town's operating budget. Once the projects are evaluated, a recommended CIP is developed that identifies the selection and timing of capital projects into future fiscal years. First -year projects are incorporated into the Manager's recommended annual operating budget. The Mayor and Board of Commissioners are also presented the future, unappropriated planning years for their consideration, review and endorsement so staff can proceed with planning and evaluation of potential capital projects. CAPITAL IMPROVEMENT PLAN: The capital improvement plan is simply that - a plan. As such, projects are subject to change based on new or shifting service needs, special financing opportunities, emergency needs, or other directives or priorities established by the Manager or Board of Commissioners. Because priorities can change, projects included in outward planning years are not guaranteed for funding. The Town of Farmville's CIP achieves five major objectives as a component of the Town's budget and financial planning process: I. Helps the Town rationally and intelligently plan for the repair, replacement, and acquisition of capital items that are necessary in providing high quality services to the citizens of Farmville. 2. Assists in fiscal planning by forecasting capital demands together with future revenues and expenditures (as part of the financial plan). 3. Insuring better coordination, evaluation, and planning of projects to serve the community and its' needs. 4. The CIF, together with the Financial Plan, serves as a guide to decision -making for the Board, Manager and employees. 5. The systematic and comprehensive analysis of capital needs increases the probability of making rational (and correct) budgetary judgments since improvements are identified, prioritized, and matched to the projected fiscal resources of the Town. The Town of Farmville operates a wastewater collection system that serves approximately 5,000 town customers and the towns of Walstonburg and Fountain. The operation and maintenance of the collection system is regulated by Permit No. WQCS00069 issued by the Department of Environment and Natural Resources. The collection system is composed of approximately 39 miles of various sizes of gravity sewer lines and nine miles of force mains. There are 13 pump stations in operation. CIP Projects - Summary Service Truck - The Utility Department has a staff of six and five service trucks. As the trunks reaches 100,000 miles they are scheduled for replacement. The Utility Department is responsible for checking the collection system on a daily basis, responding to emergencies and performing all maintenance and repairs. Reliable transportation is essential. Sewer Combination Truck - Debris, such as grease, solids and nonbiodegradables, accumulate in the pump stations and sewer lines. If not removed, these solids can interfere with the proper operation of the collection system leading to blockages and sewer spills. The Vacuum Truck will be used to remove these accumulated solids from the system. PS Bypass Pumps - Pump stations in the collection system are subject to failure due to mechanical or electrical problems. During a failure, a bypass pump allows the station to continue in operation, without a sewer spill, while repairs can be made. PS Motor Repair The dry well Johnsonville pump station flooded which submerged the pump motors. The motors were send to motor repair shop. Bioaugurnentation Treatment - The sewer collection system is subject to the accumulation of large amounts of grease for both commercial and residential users. Grease is the number cause of dry weather sewer spills. Bioaugmentation retards the accumulation of grease buildup in both the sewer lines and pump station wetwells. Predictive/Preventative Pump Evaluation - The sewer collection system has 12 pump stations with two pumps in each pump station. The continuous operation of the pumps are essential to prevent sewer spills and sewer backups. Proper maintenance of the pumps will also reduce emergency response calls. A predictive/preventative evaluation program will reduce the number of pump failures, extent the useful life of the motors and help prevent sewer spills. Gas Monitor - The sewer collection system numerous confined spaces. These confined spaces are considered to have the potential for hazardous atmospheres. OSHA requires that these areas be tested used a gas monitor prior to and during entry by staff. Chemical Root Control - The sewer collection system has 39 miles of pipe. Pipe joints or breaks in the pipe can allow for roots to grow in the pipes, These mats of roots cause sewer blockages by trapping solids or just by their growth. Cutting the roots outs provide a temporary solution, but regrow more vigorously after cutting, requiring staff to make repeated service calls to remove the roots. Chemical root control provides a more long term solution for root removal. The Town of Farmville recognizes that we have deficiencies on the 24" outfall line located at Middle Swamp. We are in the engineering process of replacing this line. Capital Improvement Plan (CIP) Summary Project Primary Funding Source Capital Cost FY 18/19 Service Truck Operating Revenue $27,000.00 $27,000. Sewer Combination Truck Revenue $450,000.00 PS Bypass Pump Operating Revenue $10,000.00 Repair of PS Motors Bioaugmentation Treatment Operating Revenue $5,500.00 $5,500.0 PredictivelPreventative Pump Evaluation Operating Revenue $50,000.00 $10,000.0 Operating Revenue $40,000.00 Gas Monitors Chemical Root Control TOTAL Operating Revenue Operating Revenue $1,800.00 $24,000.00 $608300.00 $42,500.0 FY 19/20 FY 20/21 FY 21122 FY 22/23 )0 $450,000.00 $10,0000 $5,000.00 $5,000.00 0 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $1,800.00 $6,000.00 $6,000.00 $6,000.00 $6,000.00 1 $27,800.00 $31,000.00 $36,000.00 $481,000.00 TOWN OF FARMVILLE SANITARY SEWER 0171-4RFLOW (S SO) CLEANUP AND PUMPING PROCEDURES AS ADOPTED BY: THE TOWN OF FARMVILE TO: SUBJECT: TOWN OF FARMVILLE MEMORANDUM All Town Employees Sanitary Sewer Overflow (SSO) Response Procedures 1. Sanitary Sewer Overflows endanger our environment and potentially the health of any citizens, or employees that come into contact with an SSO. Unchecked SSO's can result in significant penalties from State and Federal environmental regulatory agencies as well. The procedures below were designed to protect our environment, citizens, and employees from an SSO event. These procedures apply to all Town personnel. 2. Upon discovery or report of an SSO notify the Town Hall immediately. If it is after regular work hours, notify the public works employee on call, Public Works Director, and the Town Manager immediately. If for some reason the public works employee on call can not be reached, notify the Public Works Director immediately. The Town Employees required to respond to the Overflow shall report to the scene within 60 minutes. 3. Upon arrival, the public works employee will make an immediate assessment to determine if a SSO event has taken place. If an event has taken place, or is in progress, the employee will attempt to eliminate the source of the SSO and contain any spillage that has taken place. The employee will also ensure that the Public Works Director, Town Manager, and any other resources or manpower as needed to eliminate the blockage and contain the SSO have been contacted. 4. In the event that the Public Works Department needs assistance from other Towns the Town Manager is to be contacted immediately and informed of the situation and the type of assistance needed for approval. 5. Please review and familiarize yourself with the attached Sanitary Sewer Overflow (SSO) Procedures Manual and contact list. In the event we have a large SSO we will need assistance from other departments in Town. PURPOSE: The purpose of this document is to protect the citizens of Farmville, North Carolina and the environment by establishment by establishing written procedures for responding to Sanitary Sewer Overflows (SSO). This procedure applies to all Public Works employees that in the course of their work may deal with SSO's. These procedures will be reviewed at least semi-annually, or whenever revised guidance from county, state, or federal authorities dictate a revision is necessary. SSO REPORTING PROCEEDURES Upon discovery or report of a possible SSO site during normal duty hours, notify the Public Works Director by telephone, pager, or radio. Then notify the Town Hall. 2. After normal duty hours, notify the public works employee on call immediately. If for some reason the public works employee on call can not be reached, notify the Public Works Director immediately. 3. In the event the employee on site requires assistance from other departments within the town or other towns, the Town Manager is to be contacted and informed of the situation and the type of assistance needed. 4. The ORC or the Town Manager will be the primary interface between the Town of Farmville and the State of North Carolina Division of Water Quality and the Pitt County Health Department on all SSO matters. 5. The ORC will report overflows from any sewer line or pump station, or the bypass of any wastewater treatment system or any component thereof to the North Carolina Division of Water Quality. This requirement applies in the following cases: a. Any spill of 1,000 gallons of more; and b. Any spill, regardless of the volume, if any waste reaches the surface waters of the State. Please note that conveyances such as drainage ditches and storm sewers are considered waters of the State. c. The ORC is required to provide an oral report to Regional Office as soon as possible, but in no case later than 24 hours after the spill. d. If the spill occurs after normal business hours, the event must be reported the next working day. Should a spill occur after hours which reaches the surface waters and for it may be considered as either an environmental or health hazard, the report must be made immediately to the Division of Emergency Management at 1-800-858-0368. Their office will contact the appropriate Division of Water Quality Staff. e. A written report (see attached form) must be submitted to the Regional Office within five (5) business days of the time that the Town of Farmville becomes aware of the spill occurrence. All parts of the form must be completed in detail and submitted either at the time of the oral report or within the required five (5) days. It is highly recommended that the form be faxed to the regional office, and then followed up by a telephone call to confirm that the fax has been received and to provide any additional information that may be needed. If a discharge/spill of 1,000 gallons or more reaches surface waters, a press release must be completed within 24 hours of the spill/discharge. This press release must be to all newspapers to provide general coverage within the county. g. If a discharge/spill of greater than 15,000 gallons occurs, a public notice is required along with a press release. Public notice must be given to persons in Pitt County and the county downstream from the discharge/spill. SSO Telephone Contact Numbers Utilities Worker On Call Sate of North Carolina Washington Regional Office 252-753-4111 (PD Dispatch) State of North Carolina Division of Emergency Management Pitt County Emergency Services Pitt County Health Department 252-946-6481 1-800-858-0368 252-902-3950 Brian Shackelford ,Utility Director 252-902-2300 Work Desk: Cellular: 252-753-6708 252-341-8221 Brian Shackelford, Wastewater Collections Systems Operator Home: Cellular: Alex Harrell, Sewer System Operator Backup, ORC 252-747-4812 252-341-8221 Home: Paul Ellis, Code Enforcement Cellular: 252-341-8247 David Hodgkins, Town Manager Cellular: 252-341-8202 Cellular: 252-714-1721 CONTAINMENT PROCEDURES (All SSO's) 1 As soon as the employee arrives on the site of the SSO their first priority will be to contain the spill as to not allow it to reach surface waters. If there is no danger of the SSO reaching surface waters, contain the SSO to as small an area as possible. 2. The second priority shall be to tape off the SSO area to prevent any unauthorized person from entering the contaminated area. This includes the banks of surface waters that the SSO has reached. 3. Containment shall be accomplished in any number of ways including but not limited to the construction of; ditches, ponds, or dams. The sewage contained in the containment areas shall be pumped back into the sewer system or transported to the WWTP by pumper trucks or vacuum trailers. 4. Trash pumps capable of handling the flow of the sewer line are to be placed at the overflowing manhole and the sewage pumped into the next downstream manhole until the blockage is corrected. One employee shall remain onsite until the pumps are no longer needed. BLOCKAGE CORRECTIVE PROCEEDURES 1 As soon as the SSO has been contained and a bypass pumping system has been set up, attempt to eliminate the blockage by first checking for problems in the invert of the overflowing manhole. 2. Utilizing the Town's equipment and outside contractors (if needed and approved by the Town Manager) eliminate the blockage (see attached list of outside contractors). Containment and bypass pumping are to remain operational until the blockage is corrected. CLEAN UP PROCEDURES ALL SSO's 1. Remove all paper, plastic or any other non -decomposing material from the site. Material should be bagged in a container clearly marked biohazard and transported to the Wastewater Treatment Plant (WWTP). ON ASPHALT OR CONCRETE 1 Set up containment as far away from the storm drainage system as possible to prevent the spread of the spill taking extra care not to allow the spill enter the storm drainage system. 2. Put up the warning tape around the SSO area. 3. Spread lime on spillage and sand (or equivalent material) to a depth of 1 inch. Let this stand for one (1) hour and sweep up. If moisture or grease is still present, repeat the procedure. 4. After removing the contaminated material, wash down the area with water and Clorox. Pump the water and Clorox back into the sewer system. Transport the wet sand to drying beds at the waste water treatment plant. 5. If the spill reaches the storm drainage system, refer to and follow the creek or stream procedure. CREEK OR STREAM 1. If possible a dam needs to be constructed near a manhole or at a location which is accessible to a jet/vacuum truck. Build the dam using dirt that is capable of handling creek or hydrant water without dam failure. Station two pumps at the dam that is capable of handling the creek flow. Use one pump for backup. Have a backhoe on site with extra material at all times so the dam can be rebuilt/repaired should a breach occur. There will be two workers at the pump site at all times during the pumping operations. Pump effluent from the dam into the manhole. 2. Put up warning tape from the SSO site to the pump site on both sides of the creek or stream in populated areas. In unpopulated areas restrict access where there is any chance of humans coming in contact with the SSO. 3. Flush the stream with water from a sufficient number of hydrants to remove the waste product from the creek. Have the Wastewater treatment plant operator pull samples. Continue to pump and flush the stream until all fecal coliform tests come back 500 colonies/ml or less. Pull samples every 24 hours until this reading is obtained. Pull samples 100 feet above the SSO site, at the site, and at 400 feet intervals until reaching the pump site. 4. If rip rap is in the creek, broom creek bottom and sides until there is no waste residue remaining on, or within the rip rap structure. 5. If sludge is in the creek or stream, broom creek bottom and sides until there is no waste residue remaining. 6. If the creek or stream flows into a body of water used for recreation, and or drinking; notify the affected county and local officials as soon as the problem is discovered. If this happens, refer to the pond and/or lake procedures. POND OR LAKE 1. Contain the SSO area with a dam if possible. 2. Put up warning tape, black on red on the shoreline at the contaminated area. 3. In a pond, have the WWTP operator collect fecal coliform samples and dissolved oxygen readings around the entire circumference. Set up pumping operations below the dam. Fecal coliform samples should be taken two (2) feet off of the bottom of the pond. Dissolved Oxygen readings are to be taken one (1) foot under the surface of the water. Take equal sampling amounts around the circumference of the structure. 4. When the first sampling results come in, contact the North Carolina Division of Water Quality to determine the appropriate action to follow if the fecal coliform amounts are greater than 8,000 colonies/ml. 5. Continue pumping until 500 colonies/ml or less are obtained in the structures. 6. Keep monitoring fecal coliform counts until the North Carolina Division of Water Quality or the Pitt County Health Department say that monitoring is no longer required. OUTFALL LINE 1. Put up warning tape, "DANGER DO NOT ENTER," around the SSO site. 2. In open area, lime (powder) heavily and till. Repeat procedure. Seed and then put down straw. 3. In an area where there is no undergrowth or small trees, wash area with large amounts of water. Push towards the containment area and pump site. Do this until no waste remains. Wait 12-24 hours and apply a heavy amount of lime to the area. Do not lime when the weather forecast is predicting rainfall. IN CITIZENS YARD 1. Till the area whenever possible. Apply lime, seed, and straw. 2. If you are not able to till, apply lime and two inches of topsoil and mix thoroughly. Lime again lightly, then seed, and cover with straw. SEWAGE SPILL RESPONSE EVALUATION 2ermitee: Permit Number: County: Incident Started: Date Time (If spill is ongoing, please notify Regional Office on a daily basis until spill can be stopped) Source of spill/bypass: (check one) Sanitary Sewer Incident Ended: Date Time Pump Station WWTP Level of treatment: (check one) None Primary Treatment Secondary Treatment Chlorination Only Estimated volume of spill/bypass: (check one) o - 500 gal 501 - 1,000 gal 1,001 - 2,000 gal >2,000 gal — estimate volume in nearest 1,000 gal increments: Did spill/bypass reach surface waters? No Yes — if yes please complete the following: Volume reaching surface water: (check one) Name of surface water: o- 500 gal 501 - 1,000 gal 1,001 - 2,000 gal >2,000 gal ---- estimate volume in nearest 1,000 gal increments: Did spill/bypass result in a fish kill: No Yes — if yes, what is the estimated number of fish killed? Please provide the following information: 1) Location of spill/bypass: 2) Cause of spill/bypass: 3) Did you have personnel available to perform initial assessment 24 hours/day (including weekends and holidays)? No Yes 4) How long did it take to make an initial assessment of the spill/overflow after first knowledge? 5) How long did it take to get a repair crew onsite? Minutes 6) Please explain the time taken to make initial assessment: 7) Minutes 8) Action taken to contain spill, clean up waste, and/or remediate the site: 8) Were the equipment and/or parts needed to make repairs readily available? Yes No — if not, please explain why: 9) If the spill/overflow occurred at a pump station or was the result of a pump station failure, was the alarm system functional at the time of the spill? Yes No — If not, please explain why: 10) Repairs that were made are: Permanent Temporary — if temporary, indicate by what date a permanent repair will be completed: Please describe what repairs were made: date Notify the Regional Office within 7 days of the permanent repair. 1 1 ) Comments: Other agencies notified: Person reporting spill/bypass: For DWQ Use Only: Oral report taken by: Print Name / Title Phone number Signature Date Name Title Date / Time DWQ requested additional written report? No Yes If yes, what additional information is needed: Washington Regional Office NCDENR — DWQ Section: Phone: (252) 946-6481 Fax: (252) 975-3716 After hours, Weekends, or Holidays call 1-800-858-0638 Spill Response Personnel Department Utility Director Utilities/Electric Utilities/Electric Utilities/Electric Utilities/Electric Utility/Electric Utilities/WA/SW-Supervisor UtilitieslWater UtilitieslWater UtilitieslWater Utilities/Water Utilities/Water Mayor Town Manager Develop. Serv. Public Works Dir. Finance/Clerk Fire Dept. Fire Dept. Fire Dept. Garage T Support 'dice Chief police WWTP Name Shackelford, Brian Meadows, Mike Littleton, CJ Riggs, Matt Brann, Doug House, Bobby Harrell, Alex Cowan, Jonathan Clark, Adam Aguilar, Diego Vacant Position Vacant Position Moore, John Hodgkins, David Ellis, Paul Johnson, Amy Brady, Tommy Stencil, Jeff-Asst Chief Gay, George Joyner, Al Spehar, Brian Spencer, Jeffery Dispatcher Shoulders, James Office 52-753-6708 52-753-6710 252-753-6710 252-753-6710 52-753-6710 252-753-6710 52-753-6709 52-753-6710 52-753-6710 52-753-6710 52-753-6721 252-753-6700 252-753-6711 252-753-6715 252-753-2182 52-753-6706 52-753-6701 753-4111 52-753-3913 Town Cell 252-341-8221 252-341-8225 252-341-5338 252-341-5002 252-341-8243 252-341-8316 252-341-8247 252-341-8240 252-341-8244 252-341-5927 252-227-9675 252-714-1721 252-341-8202 252-341-8249 252-375-5098 252-714-4937 252-814-3976 252-341-8207 252-341-8124 252-531-6450 252-341-8227 rDavru Hodgkins, Town Manager EMERGENCY CONTRACTOR CONTACT LIST Home: 252-753-4411 Cellular: 252-714-1721 Morgan Fertilizer (Lime for Cleanup Activities) 252-753-2063 Matthews Septic Tank Service 252-714-7890 Pearson Pumps 919-778-0264 Town of Farmville Electric On-CaI1 252-753-4111 (Dispatcher) Core & Main 252-714-5252 Eagle Eye Construction Company 252-756-9923 O'Neal Grading (Eli O'Neal) 252-827-2767 Greenville Utilities (Jeff Sutton, Water & Sewer Supt.) 252-551-1548 MCDavid Associates Engineering (Rich Moore Office: 252-753-2139 Mobile: 252-258-5077 Webcon (Troy Baitman) 919-934-1046 Emery Wilson (Tim Tilley) 800-849-5764 Pump Controls and Motors I.S.I. Controls (Ruffin Brown) 800-532-0415 Diehl Technical Services (James C. Diehl, PE) Rock Mount Electric Motor Sales and Services, Inc. Office: 919-834-1505 Pager: 919-748-7488 Office: 252-446-I 5I 0 (Marvin Stone, Mana er) Cell: 252-903-1197 (Timmy Thorne, Assistant Manager) ell: 252-903-1282 Town Of Farmville List of available equipment for emergencies: QTY Description 1 Backhoe 1 Wash trailer 1 Confined space entry rebreathing apparatus 1 Confined space entry equipment 1 Aluminum trench box 1 Portable shoring equipment -hydraulics 1 Air compressor 1 Ditchwitch trencher 1 Equipment trailer with lights and generator 1 Dump truck 1 Ford tractor front end loader bucket 1 Leak detector 1 Pipe locator 4 Service trucks 1 12 volt mud pump 1 3 inch Gx 160 Honda By pass pump and hoses 1 Set of Sewer plugs 6 inch through 15 inch 1 Ton of lime 80 pounds of H.T.H. Chlorine Granular tiEc u /44. isi(ci-dei- O.R.0 for the Town of Farmville Office: (252) 753-3021 INSPECTOR ASSISTANT !PRIORITY LINES INSPECTION REPORT [DATE . yr .r Street, Outiallor Area rPriority Area /Action Required? Number (Condition ot Area orate Y/N r1. `' "01440 r 7' 6 // / / r Holland Industrial is an Employee Owned Company (ESOP) AFTER HOURS PHONE NUMBERS FOR MOTOR REPAIR AND SALES Name Ronnie Garrett Charlie Brown Brad Oakley Bobby Powell 75;i D,Nb,1v7 Scott Mathews Jeff Taylor Position Home # Inside Sales 919-693-1382 Operations 252-492-5192 Manager Salesman Sales Manager Salesman Salesman Salesman 919-575-4679 919-693-8140 919-596-0914 Cell # 252432-0998 252-432-0993 252432-0994 919-971-1428 @fa)6-"S 72-6 (ic?J}{ 2 -ss -2. l s- 252-492-7395 252-432-2683 910-483-7673 910-978-1319 , If No Response Call the Above Numbers. Or, you can page the man on call @ 252-383-2501. Please allow 30 ns for call back. *Call us Toll Free (a; 800-232-7541 or 252-492-7541 *Fax Sales 252-492-7541, Fax Shop 252-431-1934 * Email: sales (a; hollanciindustrial com * On the web www. hollandindustrial.com Town of Farmville Collection System Failure Contingency Plan Johnson Field Bynum Drive Carolina Medical Products Farrior Greenfield Heights Subdivision Highland Mobile Home Park Watkins Mobile Home Park Pecan Grove Subdivision Eaglebrook Subdivision Farmville Housing Authority US 258 (substation) US 258 Family Dollar Marlboro Church The above listed lift stations have audible alarms and flashing lights to inform the town of any problems that may occur at these stations. We also have signs posted at all lift station gates requesting that any citizen that may hear or see the alarm, to call the Police Department at 252-753-4111. The Police Department will then page the water/sewer person on call. The lift stations and wet wells are checked on a daily basis as well as cleaning the grates. Daily records are maintained on pump run times. These records include checking the audible alarm and light on a monthly basis. The process requires that the pump be shut off and the wet well to fill up enough to set off the high water alarm and lights. If a lift station alarm and lights fail to work properly, we can repair with parts on hand or we order the needed parts by next day air. Purging the air lines has also been added to our monthly records. The valves are exercised monthly and pumps are greased. The pump stations that have generators permanently mounted are checked and ran weekly. (Johnson Field) Pump Failure In the event of a pump failure, the first this to do is to discover the problem. Depending on the problem, the electricity should be off and lock out tag outs applied at electric box. The pump then can be torn down for inspection. We have a few parts for T3 and T4 pumps. A parts list will be provided and parts can be ordered and received the next day. If needed, back up pumps at all lift stations are provided in a pump is down. A pump that is down will be repaired and back in service as soon as possible. Records are maintained and lift station incident reports are filed on pumps that have any kind of problem. All pumps are on alternate positions at all times unless a pump has to be down. Cleaning of Wet Wells The Town of Farmville has started a cleaning practice of wet wells to be performed monthly. Wet well will be flooded in order to remove grease and solids. The grease and solids are then disposed of properly. This practice will be included in our records. Generators In case of a power outage, the Town of Farmville has two single phase, portable generators that will provide power to Carolina Medical Products and Eaglebrook lift stations. Johnson Field ,Highland Mobile Home Park ,and Watkins Mobile Home Park lift stations have a permanent mounted generator that comes on automatically when there is a power outage. It is checked under load on a weekly basis. The Town owns one large, portable generator that can alternate between the other four lift stations. The Housing Authority lift station has a force main close enough that we can set up a sump pump and pump the wet well into the force main. The Town also owns a vacuum truck that can access any Lift station in the town and pump out the wet well, and then it can be dumped into a force main. The Town of FannvilIe can handle a situation that calls for multiple simultaneous pumps to run during a power outage. All portable generators and auxiliary equipment are ran and checked on a monthly basis. TOWN OF FARMVILLE SANITARY SEWER SYSTEM MAP - MATERIAL TYPE OF INFRASTRUCTURE ASSETS TOWN OF FARMVILLE SANITARY SEWER SYSTEM MAP - SIZE OF INFRASTRUCTURE ASSETS TOWN OF FARMVILLE SANITARY SEWER SYSTEM MAP - AGE (YEAR INSTALLED) OF INFRASTRUCTURE ASSETS I TOWN OF FARMVILLE SANITARY SEWER SYSTEM MAP - MANHOLE INFORMATION t {` ti INKc- 7 MOM mar {. w . • t gin_.. .. I TOWN OF FARMVILLE SANITARY SEWER SYSTEM MAP - SEWER PUMP STATION INFORMATION Nuovenr— Maw •