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HomeMy WebLinkAboutWQCS00186_Renewal (Application)_20240923September 18, 2024 RECEIVED Cover Letter SEP 2 3 2024 To: NCDEQ-DWR Water Quality Permitting Section MUNICIPLE PERMITTING UNIT NCDEQ/DWR/NPDES From: Town of Highlands Ref: CSA 04-16 Please accept the following application from the Town of Highlands. Attached are the following documents: 1. Application 2. Pump Station List (IN CONTINGENCY PLAN) 3. High priority line 4. Annual Budget for Collection System (FY 2024-25) 5. Capital Improvement Plan 6. Response Action Plan 7. Contingency Plan 8. Comprehensive Collection System Map If you have any questions, please contact me at 828-526-2118 or by email at Lamar.Nix@Hip,hlandsNC.org . Thanks, Lamar Nix P.E. Town Engineer State of North Carolina DWR Department of Environmental Quality Division of Water Resources 15A NCAC 02T .0400 - SYSTEM -WIDE WASTEWATER COLLECTION SYSTEMS Division of Water Resources 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 Svstem-wide Collection S>>stem 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 Anplicant shall submit one original and one copy of the a lication 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. ❑ If the Applicant Type in Section L3 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 Secre of State. D. General Information: ➢ The Authorized signing official listed in Section L4 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) ® Section IV.3 Pump Station List ® Section IVA High Priority Lines List ® Section VA Annual Budget for Collection System (Updated and Approved) ® Section V.6 Capital Improvement Plan (Updated and Approved) ® Section VI.2 Response Action Plan ® Section VIA 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/S ecial Deliver : 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 Highlands 2. Facility Information: Name: Town of Hi hlands Collection System Permit No.: WQCS00186 3. Applicant type: ® Municipal ❑ State ❑ Privately -Owned Public Utility ❑ County ❑ Other: 4. Signature authority's name: Josh Ward per 15A NCAC 02T .0106(b) Title: Town Manager 5. Applicant's mailing address: PO Box 460 City: Highlands State: NC Zip: 28741- 6. Applicant's contact information: Phone number: (828) 526-2118 Fax number: (8�8 526-2595 Email address: Josh.Ward "ri Hh!hlandsNC.o II. CONTACT/CONSULTANT INFORMATION: 1. Contact Name: Lamar Nix P.E. 2. Title/Affiliation: Town Engineer 3. Contact's mailing address: PO Box 460 4. City: Highlands State: NC Zip: 28741- 5. Contact's information: Phone number: (828) 526-2118 Fax number: (828) 526-2595 Email address:.Lamar.Nixoa Hi hlandsNC.o III. GENERAL REQUIREMENTS: 1. New Permit or Premit Renewal? ❑ New ® Renewal 2. County System is located in: Macon County 3. Owner & Name of Wastewater Treatment Facility(ies) receiving wastewater from this collection system: Owner(s) & Name(s): Town of Highlands 4. WWTF Permit Number(s): NCO021407 5. What is the wastewater type? 100 % Domestic Ior % Industrial (See 15A NCAC 02T .0103(20)) L). Is there a Pretreatment Program in effect? ❑ Yes or ® No 6. Wastewater flow: 0.302 MGD (Current average flow of wastewater generated by collection system) 7. Combined permitted flow of all treatment plants: 1_5 MGD 8. Explain how the wastewater flow was determined: ® 15A NCAC 02T .0114 or ❑ Representative Data 9. Population served by the collection system: 6115 IV. COLLECTION SYSTEM INFORMATION: 1. Line Lengths for Collection System: Sewer Line Description Length Gravi , Sewer 19.77.(miles) Force Main 8.62 (miles) Vacuum Sewer miles Pressure Sewer 5.81 (miles) APPLICATION CSA 04-16 Page 3 of 5 Pump Stations for Collection System: Pump Station Type Number Simplex Pump Stations(Serving Single Building) 13 Simplex Pump Stations (Serving Multiple Buildings) Duplex Pump Stations 6 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 all 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. We have a 5 person crew which includes the Dept. Head for sewer collection. Thpy are supported bv the two WWTP ORerators and supervised by the TownEneineer/Public Service Adm. 2. Indicate the current designated collection system operators for the collection system per 15A NCAC 08G.0201 Main ORC Name: Robert McMahan Certification Number: 991649 Back -Up ORC Name: Brian Tallent Certification Number: 1007388 Seethe "W CS Contacts and ORC Re ort' for a current listing of the ORC(s) the Division has on file for WQCS permit 3. Approximate annual budget for collection system only: $ 793,000 4. Submit a copy of your current annual budget. 5. Approximate capital improvement budge for the collection system only: $ 760,000 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 Contact Information(Name, Address, Phone Number 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. VII. COLLECTION SYSTEM COMPLIANCE: 1. Is a Response Action Plan currently in place ® Yes or ❑ 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 S►-stem-Wid n S► stem 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 Current Compliance? If no, Indicate a Compliance Date Typical Compliance Schedule I(4) — Grease ordinance with legal authority to inspect/enforce ® Yes ❑ No 12 — 18 mo. 1(5) — Grease inspection and enforcement program ® Yes ❑ No 12 — 18 mo. I(6) _ Three to five year current Capital Improvement Plan. N Yes ❑ No 12 — 18 mo. I(8) — Pump station contingency plan ® Yes ❑ No ® Yes ❑ No 3 mo. 3 mo. 1(9) — Pump station identification signs. 1(11) — Functional and conspicuous audible and visual alarms. ® Yes ❑ No 3 — 6 mo. II(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). ® Yes ❑ No 6 — 9 mo. II(7) — Accessible right-of-ways and easements. ® Yes ❑ No 6 — 12 mo. II(9) — Response action plan with Items 9 (a — h). ® Yes ❑ No 3 mo. III(3) — Comprehensive collection system map ® Yes ❑ No 10% per year For conditions not listed, compliance dates are not typically offered. List any permit conditions that may be difficult for the applicant to meet (attach clarification if needed): APPLICANT'S CERTIFICATION per 15A NCAC 02T .0106tb1: I, Josh Ward, Town Manager (Signature Authority's Name & Title from Item I.4) attest that this application for Town of Highlands (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 application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certific ' n 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 p nalties up to W,009 per violation. ' i Signatu P. Date: I �i 2fl Z APPLICATION CSA 04-16 Page 5 of 5 Pump Stations 1. Mill CREEK Pump Station Location off of Maple Street Triplex Pump Station 16,650 gallon capacity Flygt Pumps 855 gpm, tdh33ft, 1750 rpm, 20hp, 460/3phase, Bin. discharge Permanent generator/telemetry In case of electrical panel failure, open valves to old wwtp tanks to use 150,000 gallon storage tank. This allows time for repairs and or pump haul. Suppliers: Xylem, Inc Flygt Products 14125 South Bridge Circle Charlotte NC 28273 704-409-9700 2. Arnold Road Pump Station Location on Arnold Road Duplex Pump Station 2,860 gallon capacity 9*1 6 in. diameter discharge, 228 gpm, tdh 147 ft., 3550 rpm, 25hp, 460/3phase Permanent generator and telemetry In case of electrical panel failure, use pump/haul to handle flow. Suppliers: Pete Duty and Associates 1106 Applegate Parkway Wesley Chapel NC 28173 704-243-1338 3. Mirror Lake Road Pump Station Location on Mirror Lake Road and Bridge Smith -Loveless Duplex Pump Station 3,172 Gallon Capacity 4 in diameter discharge,150 gpm,96 ft. tdh,1800 rpm,20 hp,460 3 phase Permanent generator and telemetry In case of electric panel failure, start pump/haul to handle flow Suppliers: Pete Duty and Associates 1106 Applegate Parkway Wesley Chapel NC 28173 704-243-1338 4. Moorewood Road Pump Station Located On Moorewood Road past Moorewood Circle Duplex-Hydromatic 1,550 Gallon Capacity 2 in diameter discharge, 165 gpm, 40 ft. tdh, 1750 rpm, 5 hp, 230/3 phase Permanent generator and telemetry In case of electrical panel failure, start pump/haul to handle flow Suppliers: Water and Waste Equipment 2335 Shady Lane Cleveland Tennessee 37312 423-479-2084 5. Shelby Place Pump Station Located In Subdivision from NC 28 Duplex-Hydromatic 1,190 Gallon Capacity tin diameter discharge, 100 gpm, 45 ft. tdh, 3500 rpm, 5 hp, 230/1 phase Permanent generator and telemetry In case of electrical panel failure, start pump/haul to handle flow Supplier: Water and Waste Equipment 2335 Shady Lane Cleveland Tennessee 37312 423-479-2084 6. Lower Brushy Face Pump Station Located On Lower Brushy Face Road HCC Duplex-Hydromatic 565 Gallon Capacity 1.25in diameter discharge, 60 gpm, 30ft tdh, 3450 rpm 2 hp, 230/1 phase Permanent generator and telemetry In case of electric panel failure, start pump/haul to handle flow Supplier: Water and Waste Equipment 2335 Shady Lane Cleveland Tennessee 37312 423-479-2084 Town of Highlands Attachment: High Priority Line List 1. Aerial Line 8" Ductile Iron Gravity Line that runs parallel with Mill Creek for approximately 500' 00 W W W W W'- �WW WW W .. W W 'W W W W W ... W W W W W W W O O O 0 0 0 0 0 ,O O D 0 0 0 0 O O O O O O O O il O94 OOOODO00Oo Oowwm9C �° O O O O D O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 �' O O O O D O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OA pD C6 .+1 Cn cn 'Gn c(nn rzn 4= LQ :_ �+ �+ r _r `+ O O O O O 0 O 0 D 10 Cr D+" Ul N F+ »- 1 V UI 3. N O�'-: N 0? 00 V T - G co V O, O, Cn N N O O O L O �. 0;. Cn O O O D O O O N 0 0 0 0 0 0 0. O O N O O 0 0 0 c O p W D p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0- (n 00 cn cn O A d w A w a, coca-. 9 'w a .r? � .wn �, o o i � ? •c m � w. w. w. �.w r: rn � f$. � o f] o d � r; y.w do C7�,...».M cnD b'� .nf°..c��o " o w O,°�y.a+,•a..a.+ �'X.`= B mu_Aa5. G y C O .0 �• ry O .n.. w 7y w `? R° �.w "' C ro S�R°R°R°� ID o ai wtz iD 6 IDw w a a R. vOi 5 d' m m v .� p .7 p CD m ID CQ N CCD A> D O a n a a m a .a+ a ~ F N t D N W V V O b N O O N Ut �D L.: F, N S. C0 N v 00 W W V N W N O O O O !� i O+ W 7 �p O V A Co N D 1i • W cn ,. 0o O O O O ,�O-4 ul D, IC4 N O J> V N w. 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N'" �IW bJ-. h+ N W •+ O+�`�O wi O .gip N c w, D]•C IN �p ut ` W D Q` O N O 00 tV., O ..� N µCo te •� O . a o p� Cn N O W N co : r 00 - Cn w , i , �O F+ N N W �c N O O N ;P -- UI O 0 �; 00 '^ �D �� O p , OD w Ci. .1 O A7 r O N 00 N V O r :-. -7 0 �+ 4 A 00 ,. 0o O O A 00 -;- N , ol N U r N O lon O N O A W Ui N O U, j, O Cn N LW W O O O O v O O O O O" O c 0 0 0 0 0 0 T �•' O .. O 0 0 O 0 0 0 O tic V ' 0 'D O 4 0 0 0 0 0 0 0 i 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 o o 0 O O O O O O O O O O O O O 0 O 0 O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 O O O D -O O 0 0 0 0 0 0 0 0 O O O CIO O O O O O O O O O O i N O r N N N �C Public Works FY 2023 Thru FY2028 Capital Improvement Rev. 2/28/24 2/27/23 3/1/18 3/22/19 2/13/20 2/21/20 3/2/21 2/22/22 Est.Project Cost FY27 FY28 -28 -29 $30,000 $30,00( Funding Source Fund FY24 -25 FY25 -26 FY26 -27 STREET $150,000 A Sidewalk Repairs $75,000 $30,000 $30,000 Paving 2"d Street $52,000 $52,000 Paving Gibson $78,000 $78,000 Paving Raoul $56,000 $56,000 Paving Spruce $40,000 $40,000 Paving Arnold $145,000 $145,000 Little Bear Pen Rd Stabilization Project $692,725 $692,725 Salt $30,000A $30,000 $30,000 $30,000 $30,000 $30,OO( Centerline Painting $30,000 A $30,000 $30,000 $30,000 $30,000 $30,00( EQUIPMENT/REPLACEMENT Replace Snow Plow/Spreader $40,000 $40,000 Kubota Sweeper $75,000 $75,000 JCB Backhoe $135,000 $135,000 International 7400 $125,000 $125,000 Replace Leaf Vacuum $8,000 $8,000 2014 4500 Truck $95,000 $95,000 Service Truck $70,000 $70,000 Isuzu Sweeper $200,000 $200,000 SANITATION Dumpsters/Cans $60,000 A $60,000 $60,000 $60,000 $60,000 $60,OOC EQUIPMENT/REPLACEMENT Recycle/Convenience Center $400,000 $400,000 Rear Loader $225,000 $225,000 Compact Rear Loader $175,000 $175,000 Tandem Rear Loader $250,000 $250,000 WATER/SEWER 1/3 System Water Meter Replacement (3rd Project) $450,000 $450,000 Gibson St Water/Sewer/Electric $608,000 $608,000 Dog Mtn. Waterline Grant $3,386,495 GRANT GRANT WTP Tank/Pump Station/Filter Replace $6,672,000 $122,000 $6,672,000 $122,000 GRANT HCC at Hummingbird Waterline Melrose Waterline $90,000 1 $90,000 Black Rock Waterline $390,000 $390,000 NC106@Buttermilk services $40,000 $40,000 Debt Mirror Lake $56,967 A $56,967 A $56,967A $56,967A $56,967A $56,96. Public Works FY 2023 Thru 2028 Capital Improvement Funding Source Fund Estimated Project Cost FY24-25 FY25-26 FY26-27 FY27-28 FY28-2! Sewer Collection System Biannual Cleaning $30,000 $30,000 $30,000 $30,000 $30,000 $30,00( Grease Trap Inspections $30,000 $30,000 $30,000 $30,000 $30,000 $30,00( WTP Paint and Pressure Wash Building $49,100 $49,100 WTP Lab Equip. Replacement/Tank/Valves/Day Tanks/ cleaning/Misc. $46,700 $46,700 WTP Misc. Service Contracts/repairs $32,000 $32,000 Sewer Jetter $80,000 $80,000 2014Service Truck $75,000 $75,000 55 Excavator/Trailer $85,000 $85,000 2014 Service Truck $85,000 $85,000 5500 Service Truck $90,000 $90,000 WWTP (UV Light repair) $14,000A $14,000A WWTP Tractor $35,000 $35,000 WWTP Tank Cleaning $22,000 $22,000 Sewer Force Main Evaluation/Study $150,000 TBD $150,000 Sewer Force Main Repair/Replacement TBD TBD WWTP Replace Blower ! $20,000 $20,000 WWTP Pump Station Parts $20,000 $20,000 ELECTRIC Comprehensive Electric System Study $ TBD $ TBD Contract Trimming $300,000 $300,000 HydroVac $70,000 $70,000 2003 FL Boom $195,000 $195,000 *2009 Int. Bucket(2021-22FY) $251,000 $251,000 2013 Dodge Bucket $225,000 $225,000 Replace Silverado $65,000 $65,000 TOWN OF HIGHLANDS SANITARY SEWER OVERFLOW (S.S.O.) CLEANUP AND PUMPING PROCEDURES AS ADOPTED BY S. L. NIX, P.E. PUBLIC SERVICE ADMINISTRATOR/TOWN ENGINEER 6/15/99, Rev.2024 DEPARTMENT OF PUBLIC WORKS OPERATIONS DIVISION DATE:]une 17, 1999 Rev 2024 Memorandum FROM:Public Service Administrator TO:All of Town of Highlands Operations Personnel SUB]ECT:Sanitary Sewer Overflow S.S.O. Operations Division Response Procedures 1. Sanitary Sewer Overflows endanger our environment and potentially the health of any citizens, or employees that come into contact with an S.S.O. Unchecked S.S.0.'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 S.S.O. event. These procedures apply to Town of Highlands Operations personnel. 2. Upon discovery of an S.S.O. an initial response will be made by the employee on the wastewater crew. Upon arrival, the employee will make an assessment to determine if a S.S.O. event has taken place. If an event has taken place, or is in progress, the employee will attempt to eliminate the source of S.S.O. and contact the Town of Highlands sewer department head. 3. The department head or his alternate will respond to the location without delay. Upon arrival, the department head will make an assessment of the S.S.O. and determine what is required to mitigate the event and establish a course of action for clean-up and restoration of the S.S.O. site. 4. If a blockage has occurred and overflow is in progress the department head will mobilize manpower and equipment resources. S. The department head will record all events as per the Town of Highlands S.S.O. Clean-up Procedures instruction dated June 17, 1999 and will be the primary contact to Public Service Administrator and State of North Carolina Authorities. Public Service Administrator PURPOSE: The Purpose of this document is to protect the citizens of Highlands, North Carolina and the Environment by establishing written procedures for responding to Sanitary Sewer Overflows (S.S.O.). This procedure applies to all Public Works employees that in the course of their work may deal with S.S.O.'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. ON ASPHALT OR CONCRETE 1.Set up containment at or near the storm drainage system, do not let the spill enter the storm drainage system. 2.Put up tape, black on red "Danger Do Not Enter," around the S.S.O. area. 3. Spread 1 ime on spi 11 age and sand (or equi val ent material ) to a depth of 1 inch. Let this stand for 1 hour and sweep up. If moisture or grease is still present, repeat procedure. 4.After removing the contaminated material , wash down the area with high water pressure and Clorox. Pump this back into the sewer system. Transport wet sand to drying beds at the old sewer plant site and dispose of (after drying) at the County Landfill . S.If this spill goes into the storm drainage system, refer to creek procedure. IN CREEK OR STREAM 1.Take conductivity readings of creek in order to determine the proper placement of dam. The dam needs to be constructed near a manhole or at a location which is accessible to the jet/vacuum truck. Placement of the dam should be at a point where the lowest conductivity reading is measured if possible. Build the dam using dirt that is capable of handling creek and hydrant water without dam failure. Station two pumps at the dam that are capable of handling creek flow. Use one pump for backup. Have backhoe at site with extra material at all times so dam can be rebuilt if a breach occurs. There will be two workers at the pump site at all times during pumping operations. Pump effluent from the dam into the manhole. 2.Put up warning tape, black on red "Danger Do Not Enter," from the S.S.O. site to the pump site on both sides of the creek in populated areas. In unpopulated areas restrict access where there is any chance of humans coming in contact with the S.S.O. 3 . Take fecal col i form samples at the S.S.O. site, 100 feet above the S.S.O. site, and at 400 foot downstream intervals until reaching the pump site. Bring the samples to the Highlands Waste Water Treatment Plant. Pull samples every 24 hours until readings of 500 colonies/ml, or less are obtained. 4.Flush stream with water from a sufficient number of hydrants to remove waste product from the creek. Continue to pump and flush stream until all fecal coliform tests come back 500 colonies/ml or less. Pull samples every 24 hours until this reading is obtained. Pull sample 100 feet above the S.S.O. site, at the site, and at 400 feet intervals until reaching the pump site. Notify water treatment plant when starting and stopping of stream flushing. S.If Rip Rap is in creek, wash down with high water pressure until there is no waste residue remaining on, or within the Rip Rap structure. 6.If sludge is in creek, broom creek bottom and sides until there is no waste residue remaining. 7.If creek 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 pond, lake procedure. IN POND OR LAKE 1-Put up warning tape, black on red "Danger Do Not Enter," on the shoreline at the contaminated area. 2.In a pond, collect fecal coliform samples and Dissolved Oxygen (D.O.) readings around the entire circumference. Set up pumping operations below the dam. 3. In a 1 arge 1 ake, col 1 ect fecal sampl es 2 feet off the bottom. D.O. readings are to be done 1 foot under the surface. Take equal sampling amounts around the circumference of the structure. 4.When the first sampling results come in, contact the PSA for appropriate action if the fecal col iform counts are greater than 8,000 colonies/ml. S.Continue pumping until 500 colonies/ml or less are obtained in the structure. 6.Keep monitoring fecal coliform counts until the North Carolina Department of Water Quality or the Macon County Public Health Department says that monitoring is no longer required. OUTFALL 1.Put up warning type, "Danger Do Not Enter," around the S.S.O. 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 undergrowth or small trees, was area with large amounts of water. Push into creek towards the pump site. Do this until no waste remains. Wait for 12 to 24 hours then lime the area heavily. Do not get lime in the creek. Do not lime when the weather forecast is predicting rainfall. IN CITIZEN'S YARD 1.Till the area whenever possible. Apply lime, seed, and straw. 2. If not abl a to t i 11 , appl y 1 i me and two i nches of topsoi 1 and mi x thoroughly. Lime again lightly, then seed, and cover with straw. S.S.O. REPORTING PROCEDURES 1.Upon discovery of a possible S.S.O. site during normal duty hours, notify the PSA at the telephone numbers below. Mr. S. L. Nix, P.E. 828-526-2118 2.After normal duty hours contact Mr. S. L. Nix, P.E. at 828-332-9662. In the event that he cannot be reached, contact Mr.Robert McMahan at 828-482-2242. In the event that these individuals cannot be reached, call the Communications Center at 828-526-4131. 3.PSA will be the primary interface between the Town of Highlands and the State of North Carol i na Department of Water Qual i ty and the Macon County Health Department on all S.S.O. matters. 4.PSA will report overflows from any sewer line or pump station, or the bypass of any wastewater treatment system or any component thereof. This requirement applies in the following cases: 5 . PSA wi 11 not i fy the department head of any S . S . 0. that fal 1 s wi thi n the parameters listed below. After normal duty hours he can be paged at 828-526-4131. The department head will be responsible for notifying the PSA. Any spill of 1000 gallons or more, and 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. PSA is required to provide an oral report regarding reportable spills to the appropriate Regional Office as soon as possible, but in no case later than 24 hours following spill event. Additionally, if a spill occurs after normal business hours, the event must be reported during the next working day. Should a spill occur after hours which reaches the surface waters and/or it maybe considered as either an environmental or health hazard, the report must be made immediately to the Division of Emergency Management at 1-800-858-0638. Their office will contact appropriate Division of Water Quality staff. A written report must be submitted to the appropriate regional office within five (5) days of the time that the Town of Highlands 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, then fol l owed up by a telephone call to confirm the fax has been received and to provide any additional information that may be needed. S.S.O. TELEPHONE CONTACT NUMBERS State of North Carolina Division of Water Quality State of North Carolina Division of Emergency Management (For after hour spills that reach a wate Public Service Administrator S. L. Nix, P.E. Water/Sewer Department Head Robert McMahan Town Manager Josh Ward 828-296-4500 828-526-2118 828-332-9662 828-526-2960 828-482-2242 828-526-2118 828-526-5266 TOWN OF HIGHLANDS SANITARY SEWER COLLECTION SYSTEM PREVENTIVE MAINTENANCE AND OPERATION MANUAL AS ADOPTED BY S. L. NIX, P.E. PUBLIC SERVICE ADMINISTRATOR/TOWN ENGINEER 6/15/99,Rev.2024 I.Purpose and Scope The purpose and scope of this manual is to provide a guideline for the employees of the Town of Highlands to properly maintain the sewer collection system. II.Operators in responsible charge The persons responsible for the operation and maintenance of the sewer collection system are as follows: Administrative: Lamar Nix, Town Engineer 828-526-2118 Sewer Lines:Robert McMahan Water/Sewer Dept Head ORC 828-526-2960 Lift Stations:Dale Wike, WWTP orc 828-526-0504 Scheduled Cleaning:Dale Wike, WWTP orc 828-526-0504 Spills, Repairs, extensions: Robert McMahan Water/ Sewer Dept. Head orc III.Operation Sections 1.Maintaining logs/records. All work - activities concerning the sewer collection system shall be recorded on the weekly report sheet and turned in to the Town Engineer. The weekly report consists of the date, location of job, description of work, and material used on the job. The Town Engineer shall keep such reports on file for review at all times. 2.Determining equipment/system malfunction rates. The Town Engineer shall determine malfunction rates of equipment using the weekly report records. The Town Engineer may periodically perform these rates as needed. 3.Establishing schedules. The Town Engineer shall establish maintenance. The department heads maintenance activities to conform schedules. 4.I/I Evaluation. all schedules for shall schedule all with all establishes The WWTP operator shall keep records of all rainfall events so as to compare sewer flows to dry weather. When problems occur due to inflow the WWTP shall notify the Town Engineer. Periodic inspections of the sewer collection system shall be made during cleaning and maintenance to check for I/I problems. When I/I does occur the water/sewer department head shall take immediate corrective actions to prevent further I/I. S.Manhole Inspection. The manholes of the sewer collection system shall be inspected semi-annually. Any defects shall be repaired. 6.Sewer Cleaning program. The sewer collection system shall be physically cleaned semi-annually. 7.Hydrogen sulfide monitoring and control. The WWTP operator shall measure for hydrogen sulfide in the collection system periodically and as requested, when levels of hydrogen sul fide are found to above 1 ppm, the WWTP operator shall notify the Town Engineer. The Town Engineer will schedule corrective measures. 8.Lift Station Operation. The WWTP operator shall inspect each lift station once per day on each regularly scheduled work day. 9.Easement/Right-of-Way Maintenance. The water/sewer department shall maintain the sewer collection system rights -of -ways and easements. 10.Visual Observation of Lines. The water/sewer department shall visually inspect all sewer lines, right-of-ways and manholes semi-annually. 11.Spare Parts Inventory. The water/sewer department shall keep all adequate supply and inventory of spare parts to repair all lift stations, pressure mains, gravity sewers, services, manholes, and other equipment as necessary. Town Of Highlands Contingency Plan Prepared By Dawn James Approved By S.L. Nix P.E. Public Service Administrator/Town Engineer 7/15 Rev9/24 Purpose: The purpose of this document is to establish written procedures for a contingency plan in the event of pump station failure at one of the six municipal wastewater pump stations. This document will list contact information for contractors and suppliers that we need to assist in repairs. Pump Stations 1. Mill CREEK Pump Station Location off of Maple Street Triplex Pump Station 16,650 gallon capacity Flygt Pumps 855 gpm, tdh33ft, 1750 rpm, 20hp, 460/3phase, Bin. discharge Permanent generator/telemetry In case of electrical panel failure, open valves to old wwtp tanks to use 150,000 gallon storage tank. This allows time for repairs and or pump haul. Suppliers: Xylem, Inc Flygt Products 14125 South Bridge Circle Charlotte NC 28273 704-409-9700 2. Arnold Road Pump Station Location on Arnold Road Duplex Pump Station 2,860 gallon capacity 6 in. diameter discharge, 228 gpm, tdh 147 ft., 3550 rpm, 25hp, 460/3phase Permanent generator and telemetry in case of electrical panel failure, use pump/haul to handle flow. Suppliers: Pete Duty and Associates 1106 Applegate Parkway Wesley Chapel NC 28173 704-243-1338 3. Mirror Lake Road Pump Station Location on Mirror Lake Road and Bridge Smith -Loveless Duplex Pump Station 3,172 Gallon Capacity 4 in diameter discharge,150 gpm,96 ft. tdh,1800 rpm,20 hp,460 3 phase Permanent generator and telemetry In case of electric panel failure, start pump/haul to handle flow Suppliers: Pete Duty and Associates 1106 Applegate Parkway Wesley Chapel NC 28173 704-243-1338 4. Moorewood Road Pump Station Located On Moorewood Road past Moorewood Circle Duplex-Hydromatic 1,550 Gallon Capacity 2 in diameter discharge, 165 gpm, 40 ft. tdh, 1750 rpm, 5 hp, 230/3 phase Permanent generator and telemetry In case of electrical panel failure, start pump/haul to handle flow Suppliers: Water and Waste Equipment 2335 Shady Lane Cleveland Tennessee 37312 423-479-2084 5. Shelby Place Pump Station Located In Subdivision from NC 28 Duplex-Hydromatic 1,190 Gallon Capacity tin diameter discharge, 100 gpm, 45 ft. tdh, 3500 rpm, 5 hp, 230/1 phase Permanent generator and telemetry In case of electrical panel failure, start pump/haul to handle flow Supplier: Water and Waste Equipment 2335 Shady Lane Cleveland Tennessee 37312 423-479-2084 6. Lower Brushy Face Pump Station Located On Lower Brushy Face Road HCC Duplex-Hydromatic 565 Gallon Capacity 1.25in diameter discharge, 60 gpm, 30ft tdh, 3450 rpm 2 hp, 230/1 phase Permanent generator and telemetry In case of electric panel failure, start pump/haul to handle flow Supplier: Water and Waste Equipment 2335 Shady Lane Cleveland Tennessee 37312 423-479-2084 Employee/Contractors: 1. Lamar Nix Town Engineer/PSA 828-526-2118 Cell 828-332-9662 2. Dale Wike, Env. Inc. WWTP ORC 828-526-0504 Cell828-342-0340 3. Robert McMahan Collection System ORC 828-526-2960 Cell 828-482-2242 4. Environmental Inc Pump/Haul/Repair 828 506 9450, 828-342-0340 5. Mountain Environmental Russell Branigan Pump/Haul 828-648-5556 6. Rich Goldstein Electrician 828-342-9085