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HomeMy WebLinkAboutWQ0019907_More Information (Requested)_20230427ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director DAVID MOHR— CHIEF OPERATING OFFICER ONSLOW WATER AND SEWER AUTHORITY 228 GEORGETOWN ROAD JACKSONVILLE, NORTH CAROLINA 28540 Dear Mr. Mohr: NORTH CAROLINA Environmental Quality April 27, 2023 Subject: Application No. WQ0019907 Additional Information Request Southeast Regional WWTP High -Rate Infiltration System DWI Project: SRP-W-ARP-0189 Onslow County Division of Water Resources' Central and Regional staff, and Division of Water Infrastructure staff, have reviewed the application package received January 27, 2023. However, additional information is required before the review may be completed. Please address the items on the attached pages no later than the close of business on May 29, 2023. 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 Applicant's responsibility. In addition, any omissions made in responding to the outstanding items in Sections A through T, or failure to provide the additional information on or before the above requested date may result in your application being returned as incomplete pursuant to 15A NCAC 02T .0107(e)(2). Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, sealed and dated (where needed), with an electronic response submitted to my attention at: hiips://edocs.deg.nc.gov/Forms/NonDischarge-Branch- Submittal-Form-Ver2. If you have any questions regarding this request, please contact me at (919) 707-3659 or erickson.saunders@ncdenr.gov. Thank you for your cooperation. Sincerely, Erick Saunders, Engineer Division of Water Resources cc: Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy) Carl Scharfe, PE — The Wooten Company (Electronic Copy) Bryan Lievre — Division of Water Infrastructure (Electronic Copy) Laserfiche File (Electronic Copy) D E Q�� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 NORM CAROLINA - oePemmeatoie�o�me�iQuar\ /� 919.707.9000 Mr. David Mohr April 27, 2023 Page 2of11 A. Cover Letter: 1. No comments. B. Proiect Narrative: It is mentioned several times in the narrative that treated effluent from this facility can be piped to the Summerhouse WWTP reclaimed water pump station, permitted under WQ0029945, for disposal at the Summerhouse facility's infiltration basins. However, the treatment standards required to dispose of effluent to these basins in Permit No. WQ0029945 are more stringent for certain parameters than the effluent quality than what is being proposed in Table 2 of the Narrative and Item VI. I. of the High -Rate Infiltration System Application Form (FORM: HRIS 06-16). This includes the following parameters: a. Total Phosphorus (as P) — 2 mg/L Monthly Average limit in WQ0029945, 3 mg/L Monthly average proposed in this application. b. Turbidity, HCH Turbidimeter — 10 NTU Daily Maximum limit in WQ0029945, no limit proposed in this application. Any effluent that is to be sent to the infiltration basins at Summerhouse will be required to meet the limits established in Attachment A of Permit No. WQ0029945. Please provide an explanation for how effluent from this facility will be monitored so that only treated effluent that meets the standards established in Permit No. WQ0029945 will be sent to Summerhouse. 2. On Page 9 of the project narrative, it is indicated that the branch line to the Storage Pond with be used for excessive flow events or temporary wastewater treatment plant upsets. If this is used for both storage and upset conditions, provide an explanation for how operations will be conducted to ensure that off quality water entering this structure is not entering the disposal system as a bypass in violation of 15A NCAC 02T .0705(i). 3. The narrative did not include an explanation for how the existing storage lagoon will be repurposed into a holding pond, including work undertaken to close it out of the old Holly Ridge facility and to connect it to the new effluent pump station. Please provide an excerpt in the narrative for how this work will be conducted and how it will be phased into the new facility. 4. This project includes a proposal of a groundwater lowering system that will drain water from the site and discharge it to "an existing ditch system that drains to the forested wetlands areas on the eastern site of the property parcel" which ultimately discharges to King's Creek. However, the application does not provide the flow path of this water to King's Creek and does not address the hydrologic or water quality impacts of introducing this additional water to the ditch system and downstream jurisdictional features. An analysis shall be performed to determine the downstream hydraulic and water quality effects of introducing the surface discharge of the groundwater lowering system. This analysis shall delineate the flow path of the discharged water from each of the three discharge locations to King's Creek, identifying any properties downstream of the route and any engineered features, such as culverts, which would not have been designed for the additional flow, and a discussion of the effects of constituents like nutrients, iron, pH, BOD, and turbidity in the receiving water bodies. It shall also Mr. David Mohr April 27, 2023 Page 3of11 discuss the impact of the lowered groundwater into a jurisdictional wetland to ensure it does not violate wetland standards in accordance with 15A NCAC 02B .0231. As proposed, the surface discharge of the lowered groundwater from this facility to the forested wetlands to the east of the property may be an addition of pollutants from the basin disposal system into a jurisdictional water requiring a permit under the Clean Water Act (CWA) under new guidance from the Supreme Court of the United States' (SCOTUS) decision in the County of Maui vs. Hawaii Wildlife Fund case (hereby referred to as the Maui Case). The CWA forbids any addition of any pollutant from any point source into jurisdictional surface waters without an appropriate permit from the Environmental Protection Agency (EPA). The SCOTUS's decision in the Maui Case clarifies that a permit is required when there is an addition of any pollutant through a direct discharge from a point source into navigable waters or when there is a functional equivalent of a direct discharge (hereby referred to as a "functional equivalent"). Several factors were provided in the decision to determine of whether a particular discharge would be considered a functional equivalent, including: "(1) transit time, (2) distance traveled, (3) the nature of the material through which the pollutant travels, (4) the extent to which the pollutant is diluted or chemically changed as it travels, (5) the amount of pollutant entering the navigable waters relative to the amount of the pollutant that leaves the point source, (6) the manner by or area in which the pollutant enters the navigable waters, (7) the degree to which the pollution (at that point) has maintained its specific identity" Based on the proximity of the groundwater lowering system to the infiltration basins, the discharge of lowered groundwater surrounding these basins may cause an addition of pollutants into jurisdictional surface water features as a functional equivalent of a direct discharge. An NPDES permit shall be obtained for the direct discharge of this water unless it is explicitly demonstrated this would not lead to a functional equivalent of a direct discharge. This demonstration shall include a delineation of the nearest jurisdictional surface water with an analysis utilizing the above factors to evaluate the pollutant transport from the basins to these waters. C. Application Fee: 1. No comments. D. Hi2h Rate Infiltration System Application (FORM: HRIS 06-16): 1. Item IVA. of the application requests the status of permits/certifications applicable to the subject facility, most of which did not include a "Date Submitted", "Date Approved", and Permit/Certification Number". Please provide a status update for all the permit/certification applications. Table IVA. does not clarify where in the project areas require "Nationwide 12 / Section 404" permits/certifications. The project narrative mentions a loss of wetlands required for the construction of the access road to the upstream and downstream sampling points for the groundwater discharge points. However, there are other areas in the application that may impact wetlands, like the "Connection Point for Contracts 1 & 2" detail on Sheet C 105 of the Contract 2 plans and the wetland feature being removed for Basins 18, 19 and 22 depicted in Contract 3 plans. Please provide clarification as to whether these areas require any federal or state permits/certifications for impacting wetlands. Mr. David Mohr April 27, 2023 Page 4of11 It is explained in the answers for VL6.and VL9. in Section VI that the existing holding pond's liner will be inspected to ensure it is in good condition. Please provide an explanation for how this inspection will be performed. 4. Item VIL2. of the HRIS 06-16 form indicates that there is no artificial drainage within 200 feet of the structure, but the applicant is intending on complying with 15A NCAC 02T .0706(b) to reduce the setback from groundwater lowering drainage systems to 100 feet. Please revise. 5. How were the infiltrative surface areas in VIL9.b. calculated for each basin? These values are larger than the freeboard elevation water surface area which is typically used as the infiltrative surface area. E. Property Ownership Documentation: 1. No comments. F. Soil Evaluation: 1. In accordance with the Soil Scientist Evaluation Policy, a saturated hydraulic conductivity K.t) and drainage coefficient shall be recommended for use in the water balance based on a comprehensive site evaluation, a review of data, minor amounts of contrasting soils, and the nature of the wastewater to be applied. A recommendation for these values shall be provided to support the values that are used in the water balance. G. Agronomist Evaluation: 1. N/A. H. Hydrogeologic Report: Some parts of the hydrogeologic report, particularly the figures and tables in Appendices A and B, were low resolution and difficult to interpret. Please submit these legible versions of Appendix A and Appendix B. 2. In Section 1.7 of the report, it mentions that Section II is the analysis of soils and geology of the Shalotte Site. Please revise this section. 3. The nomenclature for basins in Section 2.3 appears to be incorrect for certain fields. For instance, for the descriptions of Basins 15 and 16, it states that "aquifer matrix conditions found as Basin 14 was best defined by...". Similarly, the excerpt for Basin 23 references Basin 19. Please review this field names in this section for accuracy, and clarify whether this is a typo, or if conditions for Basin 14 are used to be representative of Basins 15 and 16. 4. How were the aquifer thicknesses determined in the hydraulic conductivity and specific yield calculations performed at each aquifer test sites in Section 4.2? 5. How were the recharge and evaporation values of 0.011 feet per day and 0.008 feet per day used in the MODFLOW model determined? Were these values applied over the full model extent? Mr. David Mohr April 27, 2023 Page 5of11 The Solute Transport in Section 4.4 provides a solute transport model for the 20-year loading of Total Nitrogen at 7 milligrams per liter. This also states that "a majority of the modeled nitrogen is controlled with the groundwater control drains at 100 feet", but it is unclear what criteria was used to make this determination, as there doesn't appear to be an analysis of the Total Nitrogen entering the groundwater lowering system. Please provide an in-depth explanation of the solute transport model's results in Figures 9A through 9F. The Solute Transport in Section 4.4 was only performed for Total Nitrogen, but there are other parameters of interest that should be modeled to evaluate the solute transport coming from the basins to the groundwater lowering system located outside the compliance boundary. These parameters should also include Total Phosphorus and Ammonia. Figures 7A through 7C depict the drawdown or "negative mound" caused by the groundwater lowering system to provide a mounding analysis. Based on the results, there are certain values that are negative, indicating a positive mounding based on the daily loading models, though it is hard to interpret whether this negative value would mean direct contact of the groundwater table into the basin. Please clarify these results in relation to the bottom of the basins. 9. The Evaluation of Permeability report completed by GeoTechnologies, Inc. was sealed, but not signed and dated by the Engineer. This document shall be signed and dated by the sealing engineer. 10. The Evaluation of Permeability report completed by GeoTechnologies, Inc. was performed to determine the highest level of compacting to be used while still providing permeability compatible with what was used in the designed flow models. Was a slope stability analysis performed to determine if the compaction levels found in the subsequent Compaction Analysis performed by Edward Andrews were adequate to prevent failure of the slopes? I. Water Balance: 1. In the water balance in Table 11 of the Hydrogeologic Report, how was the Ksat of 14 inches per hour and the drainage coefficient of 0.04 determined? Section 2.2 — Soil Descriptions in the Hydrogeologic Report states that the hydraulic conductivity of identified restrictive horizons were not analyzed. The water balance in Table 11 of the Hydrogeologic Report does not appear to account for precipitation input for the top of dam elevations or the existing holding lagoon that will be included in this project. Precipitation along the berm slopes above the designed full basin level will enter the system and shall be included in the water balance. These precipitation input areas will be different than the "Spray Irrigation Area" acreage listed in the provided water balance, with some areas being substantially larger. For instance, in Item VIL9.b of the HRIS 06-16 form, Basin 14 is designed with 7.4 feet of freeboard with an infiltrative surface area of 23,911 square feet (W) while the top of dam area is 44,725 fe. Adjusting the calculations to represent the top of dam area will almost double the amount of precipitation input in Basin 14 than what was calculated using the basin's infiltration area in the provided water balance. Please revise the water balance and incorporate precipitation inputs representative of the surface area contributing runoff and precipitation input into each basin. L Engineering Plans — Contract 2: 1. The hydraulic profile on Sheet C004 does not include the existing holding pond. Please include this in the profile to include the basin's connection to the effluent pump station and drain lines. Mr. David Mohr April 27, 2023 Page 6 of 11 On Sheet C101, anything east of the chain link fence is reported to fall under Contract 3, including the "10" Gravity Return Line from Holding Pond". However, on Sheet C107 of the Contract 3 plans, it is stated that the modifications to the existing storage pond are listed to be performed under Contract 2. It does not appear that the modifications to the pond, including the installation of the drain line and pinch valve mentioned on Page 9 of 13 in the Project Narrative, are included in either contract. Please provide updated plans, in either Contract 2 or 3, detailing modifications for the existing holding pond, including required demolition to existing facilities, tie in and installation of the drain line, profile views of the piping, and details of any relevant appurtenances such as the pinch valve. 3. On Sheet C101 there is a line from the existing pond labeled as `10" Gravity Return Line from Holding Pond'. On Sheet C220 of the Contact 3 Plans, the return line from this pond is labeled ` 12" Holding Pond Return Line'. Please clarify the dimensions of this holding pond return line and update the plans. 4. Detail 3 — Connection Point for Contracts 1 & 2 on Sheet C 105 of the Contract 2 depicts the influent force main and the return line to Summerhouse PS crossing through a wetland boundary. Documentation shall be provided to certify that this work has a 401/404 wetland permit/certification, or a justification explaining why this certification is not required. If tunneled or direct bored, a note shall be made on the plans detailing the method of installation. 5. There are several sections on Sheets M200 and M201 which have cross section callouts that are either not depicted or refer to the wrong detail or page. For example, the Top Plan - New Headworks on Sheet M200 and Top Plan — Proposed Headworks on Sheet M201 have section callouts C — M201 and D — M202, neither of which are depicted. Additionally, Section detail B on Sheet M201 is also labeled B — M200, but the callouts that refer to this section are labeled B — M201 in the plan view. Please revise and update the plans to correct the section callouts. 6. The notes in Detail B — M200 on Sheet M201 are cutoff on the lefthand side of the page. Please revise and update the plans for clarity. 7. The cross-section callouts on the Plan view for the New SBR Building No. 2 on M405 through M407 appear to be incorrect. For instance, section callout A — M404 points to a section view of SBR Building No. 1 on Sheet M404 instead of SBR Building No. 2. Section A — M405. Please revise and update the plans to correct the section callouts. 8. Plan Sheet M700 identifies a 10" WAS line from the Digesters to Sludge Building No. 2, but the same line appears to be identified as a 12" line in Plan Sheet M701. Please clarify the dimensions of this line and update the plans. J. En2ineerinE Plans — Contract 3: During a site visit, Wilmington Regional Office staff observed the existing drainage way east of Basins 3, 4, and 7 near monitoring well MW-3 as depicted on Sheet C200 and believe this to a surface water requiring a 200-foot setback to infiltration basins in accordance with 15A NCAC 02T .0706(a) rather than a ditch as it is currently listed, which would only have a 50-foot setback. The Wilmington Regional Office shall be contacted to perform an official waterbody determination for this feature to determine the appropriate setbacks. If it is considered a surface water, the plans and all appropriate documents shall be updated with these updated setbacks accounted for. 2. Sheet C100 details a wetland to be remediated within the existing Spray Field Zone 1 footprint, which is shown in the footprint of Basins 18, 19, and 22 on Sheet C200. Documentation shall be Mr. David Mohr April 27, 2023 Page 7of11 provided to verify that the removal of this wetland is properly certified, or a justification shall be provided verifying that this feature is not a jurisdictional wetland. A Jurisdictional Determination by the U.S. Army Corp of Engineers shall be provided to verify if a certification is not required. 3. The monitoring well depth on Detail 1 of Sheet C200 is shown to be 45.5 feet, much deeper than the provided water table at the site. Monitoring wells should be installed such that the water level in the well is never above or below the screened portion of the well. Please revise the monitoring well detail to reflect the well dimensions for this site. 4. The infiltration basin sections for certain basins on Sheets C300 through C305, such as Basin 20, included groundwater lowering pipe elevations above the bottom elevation of the ponds. This promotes lateral transport of the infiltrated wastewater from the basins to the lowering pipe, with variable groundwater depth. Has a slope stability analysis been performed for the basin side walls to account for this? K. Specifications — Contract 2: 1. Specifications shall be provided in either Contract 2 or Contract 3 detailing procedures for the repurposing of the existing holding pond for use as a holding pond. This shall include updating the Summary of Work to include for how and when this structure will be switched from utilization in current to the new mode of operations and include any specific site construction requirements and associated equipment required for this work. L. Specifications — Contract 3: Section 02300 - Earthwork includes general specifications for the earthwork associated with the installation of the basins; however, during construction special considerations to ensure construction activities do not impact the infiltration capacity of the basins are required. The specifications for the earthwork activities within the infiltration basins shall require 100' of horizontal native material be maintained between the basin wall (NOT including the engineered sand fill) and the proposed groundwater lowering system, provisions to minimize the impacts of construction activities on the infiltrative surfaces of the basins, and specific material and installation requirements for the select engineered sand fill side slopes and vertical cuts detailed in each basin depicted on Sheets C300 through C305 of the Contract 3 Plans. Section 02300 of the specifications shall be updated to include these requirements to ensure that the prescribed structural integrity and design capacity are achieved during basin construction. M. En2ineerin Calculations: In accordance with 15A NCAC 02T .0704(c)(3), engineering calculations shall include hydraulic and pollutant loading for each treatment unit. Pollutant loadings shall be provided for each treatment unit. In accordance with 15A NCAC 02T .0704(c)(3), buoyancy calculations shall be provided for treatment units. Buoyancy calculations shall be provided for below ground, including but not limited to the pump stations being proposed. 3. The peaking factor used for the design criteria of the system in the Introduction section of the calculations package is 2.5, which would mean a peak daily flow of 3.75 MGD at the fully expanded 1.5 MGD proposed for this system. However, the design proposal documents by Evoqua Water Technologies for the Sequencing Batch Reactor and Automatic Backwash Disc Filters in Appendix Mr. David Mohr April 27, 2023 Page 8of11 A use a peak flowrate of 3.00 MGD at an average flowrate of 1.5 MGD. Please clarify the discrepancy between these peaking factors and note that these units could be a limiting unit when this system is expanded in the future to 1.5 MGD. 4. Please provide manufacturer's information to verify that the filter screen's rated capacity is 4 MGD as mentioned in Table 3. 5. The SBR Effluent Parameters in Item C on Page 3 of 10 of the Preliminary Proposal for the SBR unit list the design effluent concentration of 8 mg/L for Total Nitrogen, which does not meet the requirements of 7 mg/L to reduce the setbacks to groundwater lowering drainage systems in accordance with 15A NCAC 02T .0706(b). Please provide an explanation for how this treatment standard will be met at this facility, which shall include pollutant loading calculations in accordance with 15A NCAC 02T .0704(c)(3). N. Site Map: 1. No comments. O. Power Reliability: 1. No comments. P. Operation & Maintenance Plan: 1. No comments. Q. Residuals Management Plan: 1. No comments. R. Additional Documentation: ➢ Certificate of Public Convenience and Necessity: 1. N/A ➢ Existing Permit: 1. No comments. ➢ Final Environmental Document: 1. N/A ➢ Floodway Regulation Compliance: 1. No comments. ➢ Operational Agreements: Mr. David Mohr April 27, 2023 Page 9of11 1. N/A ➢ Threatened or Endangered Aquatic Species Documentation: 1. No comments. ➢ Wastewater Chemical Analysis: 1. N/A S. Recommendations: (Response not required) It is proposed on Page 8 of 13 of the Project Narrative that the sampling location for monitoring and compliance be set for each field at the field's groundwater discharge points. Please note that if this used for groundwater monitoring purposes, these groundwater discharge points would be located outside of the field's compliance boundary, as subsurface groundwater lowering drainage systems are prohibited within the compliance boundary in accordance with 15A NCAC 02T .0705(y). Monitoring the groundwater lowering effluent outside the compliance boundary could be immediately subject to corrective action requirements listed in 15A NCAC 02L .0106(e) if there is an exceedance of groundwater standards. 2. On page 9 of the Project Narrative, it states that all existing temporary wells and monitoring wells will be removed or destroyed during construction of the new infiltration basins. Please note that it will be a condition of the permit to have these wells properly abandoned by a certified well driller in accordance with 15A NCAC 02C. T. Questions from Division of Water Infrastructure (DWI) Staff: 1. Review of Contract 2 A. General Review 1. Please provide copies of all necessary permits including but not limited to the Non -Discharge Permit for the proposed wastewater treatment plant, sewer extension, encroachment permit(s), easements, well construction, etc. 2. Please provide a Bid Bond per Section I. of the Bid Design Document Submittal Checklist. 3. It should be noted that the design flow seems to vary, with peak flows from 3.0 million gallons per day (MGD) to 4.0 MGD. This design parameter should be consistent throughout the documents provided. 4. Items provided for review included Project Manuals for the Sequencing Batch Reactor (SBR) Equipment and the Wastewater Treatment Plant (WWTP), in addition to other items. The manual for the WWTP also included items specified within the SBR manual. It is understood that the purpose of the SBR manual is to enable the option to gain bids for the equipment separately. However, please understand that if this process is utilized, this must be accomplished in a more seamless manner. For example, if the same equipment is specified within each document, then the bids should not be provided as lump sum, as it will not be possible to remove equipment from the WWTF bid if it has already been purchased through the SBR bid. Furthermore, if the equipment is purchased through the SBR bidding process, then the WWTF manual should specify the exact model/make for each piece of equipment. Mr. David Mohr April 27, 2023 Page 10 of 11 5. Please be informed that the Representative Wastewater Flow Projections Data provided along with the application in electronic format does not comply with estimating future demand in accordance with 15A NCAC 2T .0114. B. Review of Calculations 1. Please provide justification for use of 2.5 as PF, taking into consideration hourly fluctuations. 2. As mentioned during a telephone conversation between David Mohr (ONWASA) and Bryan Lievre (DWI) on April 4, 2023, please provide pump capacities from Summerhouse and Holly Ridge Pump Stations to the new SE WWTF Influent PS. 3. Please provide solids removal estimates for the headworks structures. 4. Table 1 of the Engineering Calculations provides an Average Daily Flow (ADF) of 1.5 MGD and a Peak Hourly Flow (PDF) of 3.75 MGD. The manufacturer provided information for the Sequencing Batch Reactor and Tertiary Disc Filters provided within this report utilize an ADF of 1.50 MGD and a PHF of 3.00 MGD. If the design is to be based on, in part, a PHF of 3.00 MGD, please be informed that these structures may become the limiting design criteria and thus require upgrading, in the event expansion is desired in the future. 5. Please discuss the intended standard operation of the influent and effluent pump stations with respect to the status of the slide gates which separate flow from the two compartments of each wet well as well as the operation of the respective pumps. Also discuss the intended operation while sending flow to the EQ Basin and Summerhouse Pump Station for each of the two pump stations mentioned above. 6. The Engineering Calculations utilize a Design MLSS at Top Water Level (TWL) of 2,400 mg/L for the Sequencing Batch Reactors. This value seems low in comparison to other permitted designed systems. Please provide justification for this value. C. Review of Plans 1. The cover sheet of the plans does not contain the Division Project Number SRP-W-ARP-0189. 2. Plan Sheets C101, M250 and M600 identify a 10" gravity return line leading from a Holding Pond to the Influent and Effluent Pump Stations. Based on information provided in Contract 3, it appears as though the existing 13.30 MG Storage Pond located on the Holly Ridge irrigation parcel is proposed to be used as a potential temporary Holding Pond in the event additional storage is needed (with an influent to the pond tapped off the 16" line prior to entering the proposed WWTF). Please identify what controls are installed or proposed to limit flow from the pond to each of the pump stations and provide plan and profile views of the line from the pond to the pump stations or intended inlet and effluent invert elevations for the piping. 3. Plan Sheet M700 identifies a 10" WAS line from the Digesters to Sludge Building No. 2, but the same line appears to be identified as a 12" line in Plan Sheet M701. Please revise or explain. D. Review of Specifications 1. Part 1.02 A. 7. of Section 11071 Specifies an Element Size of 0.25" x 0.75" x 0.13" SSTL316 for the bar screen, but Part 2.02 A. 1. refers to an Element Size of 0.025" x 0.75" x 0.13". Please revise the suspected incorrect value. 2. Section 11150 of the Technical Specifications provides a Peak Daily Flow of 3.0 MGD for the SBR Influent Characteristics, which does not agree with the Calculations Peak Daily Flow of 3.75 MGD (Table 1). Also, the temperature range (of 12°C to 20°C) in Section 11150 of the Mr. David Mohr April 27, 2023 Page 11 of 11 Technical Specification does not match the calculations (15°C to 27°C). Please revise or explain. 2. Review of Contract 3 A. General Review 1. Please provide a Bid Bond per Section I. of the Bid Design Document Submittal Checklist. 2. Please provide copies of all necessary permits including but not limited to the Non -Discharge Permit for the proposed wastewater treatment plant, sewer extension, encroachment permit(s), easements, well construction, etc. 3. Please provide the backfill material for Pump Station 3-2 in Section X.4 of the Attachment for Part X of the High -Rate Infiltration Systems Form: HRIS 06-16. 4. Prior to construction surficial clay, peat, or organic layers, either Bt, Bh or depositional clay, silty or otherwise restricted layers will need to be excavated, removed, and stabilized to reduce the risk of plugging the sand matrix of the surficial aquifer. What methods/procedures will be in place and who will be responsible for this inspection to ensure the sand matrix is not compromised in this manner? B. Review of Calculations 1. Please explain how the pumping rates of 500 gpm for the groundwater lowering pump stations were determined. 2. For each field, the force mains from the pump stations will be combined and then discharge the groundwater to a single point (three discharge points, one for each field). The latitude and longitude of these stations, as well as the discharge points, are provided in the table below. The three discharge points will include a shallow swale and end rip rap section to dissipate the velocity of the discharge. The water will flow overland to the existing ditch system that drains the forested wetland areas on the eastern side of the property parcel. This ditch ultimately discharges to King's Creek, which is classified as tidal Salt Water, Swamp, and High Quality Water (SC; Sw; HQW). Please address the hydrologic or water quality and quantity impacts of introducing this additional water to the ditch system and the downstream features. C. Review of Plans 1. The cover sheet of the plans does not contain the Division Project Number SRP-W-ARP-0189. D. Review of Specifications 1. No comments.